Business Acquisition, Contingent Consideration, Change in Estimate

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- Definition

Discount Rate - Fair Value of Contingent Liability

+ References

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- References

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- Definition

Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 35
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

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- Definition

Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps.

+ References

No definition available.

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- Definition

Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.

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- Definition

Fair value of financial and nonfinancial obligations.

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Fair Value Measurement (Detail) - (Table) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Assets:
Forward contracts			$ 140
Total assets			140
Liabilities:
Contingent consideration			(8,041)		$ (207)	$ (9,124)
Forward contracts			325		997
Business Acquisition, Contingent Consideration, Change in Estimate			(7,834)
Total liabilities			8,366		1,204
Fair Value, Inputs, Level 3 [Member]
Assets:
Total assets			0
Liabilities:
Contingent consideration			(8,041)		(207)
Forward contracts			0		0
Total liabilities			8,041		207
Fair Value, Inputs, Level 2 [Member]
Assets:
Forward contracts			140
Total assets			140
Liabilities:
Contingent consideration			0		0
Forward contracts			325		997
Total liabilities			325		997
Fair Value, Inputs, Level 1 [Member]
Assets:
Total assets			0
Liabilities:
Contingent consideration			0		0
Forward contracts			0		0
Total liabilities			0		$ 0
Changes Measurement [Member]
Liabilities:
Business Acquisition, Contingent Consideration, Change in Estimate				$ 8,917
Greats Brand Inc. [Member]
Liabilities:
Contingent consideration			(121)
Business Acquisition, Contingent Consideration, Change in Estimate	$ (1,663)	$ (2,684)	$ 114
Discount Rate - Fair Value of Contingent Liability			10.50%
Greats Brand Inc. [Member] \| Changes Measurement [Member]
Liabilities:
Business Acquisition, Contingent Consideration, Change in Estimate	$ 4,347	$ 4,347
B. B. Dakota, Inc. [Member]
Liabilities:
Contingent consideration			$ (7,920)
Business Acquisition, Contingent Consideration, Change in Estimate			$ (7,720)
Discount Rate - Fair Value of Contingent Liability			10.50%
B. B. Dakota, Inc. [Member] \| Changes Measurement [Member]
Liabilities:
Business Acquisition, Contingent Consideration, Change in Estimate				$ 4,570