XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed on October 1, 2021. All amounts have been translated to U.S. dollars at the October 1, 2021 exchange rate (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2022
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]  
Total consideration $ 35,760
Assets acquired 36,718
Liabilities assumed (958)
Inventory [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Total consideration 17,805
Trademarks [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Trademarks and licenses 15,880
Other Asset [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Other assets $ 3,033