Business Acquisitions - Narrative (Details) - USD ($) shares in Thousands, $ in Thousands |
9 Months Ended | |
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Sep. 30, 2019 |
Jan. 14, 2019 |
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| Business Acquisition (Textual) | ||
| Aggregate equity interest percentage | 100.00% | |
| Contingent consideration | $ 1,553 | |
| Pollen Gear LLC | ||
| Business Acquisition (Textual) | ||
| Equity interest in acquiree, percentage | 100.00% | |
| Aggregate equity interest percentage | 4.00% | |
| Accounts receivable | $ 600 | |
| Vendor deposits | $ 1,700 | |
| Conscious Wholesale | ||
| Business Acquisition (Textual) | ||
| Equity interest in acquiree, percentage | 100.00% | |
| Business combination, consideration | $ 5,867 | |
| Cash paid to acquire businesses | $ 2,876 | |
| Common stock issued (in shares) | 1,438 | |
| Contingent consideration | $ 1,553 |
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- References No definition available.
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- Definition Vendor deposits. No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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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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- Details
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- Details
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