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Disposition - Schedule of Assets and Liabilities Held for Sale (Details) - Disposed of by Sale - Medical Aesthetics Business | Mar. 28, 2020 USD ($)
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ASSETS |
Cash | $ 10,700
Accounts Receivable | 59,600
Inventory | 90,600
Prepaid expenses and other current assets | 7,700
Property, plant, and equipment | 4,000.0
Intangible assets | 28,200
Other assets | 9,800
Total assets disposed of | 210,600
Liabilities: |
Accounts payable | 12,300
Accrued expenses | 49,000.0
Deferred revenue | 16,600
Total liabilities disposed of | $ 77,900

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