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Acquisitions (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2019
Greats Brand Inc. [Member]    
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Cash
$
290

Accounts receivable
41

Inventory
1,387

Prepaid and other assets
6,447

Fixed assets
200

Trademark (1)
13,590

Customer relationships (2)
1,140

Accounts payable
(1,963
)
Accrued expenses
(1,168
)
Deferred tax liabilities long-term
(3,463
)
Noncontrolling interest
(1,909
)
Total fair value excluding goodwill
14,592

Goodwill
2,591

Net assets acquired
$
17,183

 
 
(1) Trademark is indefinitely lived.
 
(2) Customer relationships will be amortized over 20 years.
 

 
B. B. Dakota, Inc. [Member]    
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]  
Cash
$
353

Accounts receivable
4,419

Inventory
6,696

Prepaid and other assets
855

Fixed assets
382

Trademark (1)
9,670

Customer relationships (2)
2,530

Accounts payable
(2,885
)
Accrued expenses
(2,893
)
Deferred tax liabilities long-term
(2,735
)
Total fair value excluding goodwill
16,392

Goodwill
13,365

Net assets acquired
$
29,757

 
 
(1) Trademark is indefinitely lived.
 
(2) Customer relationships will be amortized over 10 years.