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Business Combinations (Details) - USD ($) $ in Thousands | 1 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 31, 2017 | Jun. 30, 2017 | Dec. 31, 2016
Business Acquisition [Line Items] |  |  |
Cash |  | $ 8,061 |
Accounts Receivable |  | 8,038 |
Inventory |  | 7,092 |
Other Current Assets |  | 328 |
Property and Equipment |  | 2,369 |
Goodwill |  | 31,908 | $ 25,593
Total Assets Acquired |  | 82,781 |
Accounts Payable and Accrued Liabilities |  | 16,830 |
Net Assets Acquired |  | 65,951 |
OGIO International, Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Business Combination, Consideration Transferred | $ 66,032 |  |
Business Combination, Consideration Transferred, Net of Adjustments |  | 65,951 |
Business Combination, Acquisition Related Costs |  | 3,052 |
Goodwill |  | 5,543 |
OGIO International, Inc. | General and Administrative Expense [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Business Combination, Acquisition Related Costs |  | 1,805 |
Customer Lists |  |  |
Business Acquisition [Line Items] |  |  |
Intangibles - Customer Lists |  | 1,500 |
Intangibles - Non-compete Agreements |  | 1,500 |
Noncompete Agreements |  |  |
Business Acquisition [Line Items] |  |  |
Intangibles - Customer Lists |  | 150 |
Intangibles - Non-compete Agreements |  | 150 |
Trade Names |  |  |
Business Acquisition [Line Items] |  |  |
Intangible Assets - Trade Name |  | $ 49,700 |
Royalty Savings Income Approach Method [Member] | OGIO International, Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Fair Value Inputs, Royalty Rate |  | 7.50% |
Fair Value Inputs, Discount Rate |  | 14.00% |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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