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Acquisitions Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2020
Greats Brand Inc. [Member] |
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocation [Table Text Block] |
Cash | $ | 290 |
Accounts receivable | 41 |
Inventory | 1,387 |
Prepaid and other assets | 6,447 |
Fixed assets | 200 |
Trademark (1) | 13,086 |
Customer relationships (2) | 1,140 |
Accounts payable | (1,963) |
Accrued expenses | (1,055) |
Deferred tax liabilities long-term | (3,463) |
Noncontrolling interest | (1,611) |
Total fair value of assets acquired | $ | 14,499 |
(1) Trademark is indefinitely lived. |
(2) Customer relationships will be amortized over 20 years. |
B. B. Dakota, Inc. [Member] |
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocation [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. |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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