Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill

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No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets

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- Definition

Other deposits

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Assets, Vendor Deposits

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- Definition

Design libraries.

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- Definition

Trade name.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Thousands	3 Months Ended
	Dec. 31, 2019	Dec. 31, 2020	Sep. 30, 2019	Jan. 14, 2019
Business Acquisition [Line Items]
Goodwill	$ 11,982	$ 3,280
Pollen Gear LLC
Business Acquisition [Line Items]
Cash				$ 91
Accounts receivable				546
Vendor deposits				1,700
Other deposits				18
Property and equipment, net				342
Trade names				918
Design libraries				1,677
Goodwill				3,550
Net liabilities				(2,178)
Total purchase price				$ 6,664
Conscious Wholesale
Business Acquisition [Line Items]
Cash	812		$ 812
Accounts receivable	313		313
Inventory, net	1,820		1,820
Other assets	1,139		955
Trade names	153		153
Customer relationships	1,219		1,044
Goodwill	2,921		2,264
Net liabilities	(1,678)		(1,494)
Total purchase price	6,699		$ 5,867
Measurement Period Adjustments
Cash	0
Accounts receivable	0
Inventory, net	0
Other assets	184
Goodwill	657
Net liabilities	(184)
Total purchase price	832
Conscious Wholesale \| Trade names
Measurement Period Adjustments
Intangible assets	0
Conscious Wholesale \| Customer relationships
Measurement Period Adjustments
Intangible assets	$ 175