Business Acquisitions - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 02, 2021 |
Mar. 31, 2021 |
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Eyce | ||
Business Acquisition (Textual) | ||
Acquisition related costs | $ 300 | |
Total purchase consideration | $ 8,129 | |
Cash | $ 2,403 | |
KushCo | Minimum | ||
Business Acquisition (Textual) | ||
Ownership percentage by existing stockholders after merger | 49.90% | |
Ownership percentage by existing stockholders after merger, after adjustments to the Exchange Ratio | 48.10% | |
KushCo | Maximum | ||
Business Acquisition (Textual) | ||
Ownership percentage by existing stockholders after merger | 50.10% | |
Ownership percentage by existing stockholders after merger, after adjustments to the Exchange Ratio | 51.90% |
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- Definition Business Acquisition, Percentage of Voting Interests Acquired, After Adjustments No definition available.
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- References No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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