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Business Combinations (Details) - USD ($) $ in Thousands | 1 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 31, 2017 | Jan. 31, 2017 | Mar. 31, 2018 | Dec. 31, 2017 | Aug. 17, 2017 | Mar. 31, 2017 | Jan. 11, 2017
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill (Note 7) |  |  | $ 56,694 | $ 56,429 |  |  |
OGIO International, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Consideration Transferred |  | $ 65,951 |  |  |  |  |
Cash |  |  |  |  |  |  | $ 8,061
Accounts Receivable |  |  |  |  |  |  | 7,696
Inventory |  |  |  |  |  |  | 7,092
Other Current Assets |  |  |  |  |  |  | 328
Property and Equipment |  |  |  |  |  |  | 2,369
Goodwill (Note 7) |  |  |  |  |  |  | 5,885
Total Assets Acquired |  |  |  |  |  |  | 82,781
Accounts Payable and Accrued Liabilities |  |  |  |  |  |  | 16,830
Net Assets Acquired |  |  |  |  |  |  | 65,951
OGIO International, Inc. | General and Administrative Expense |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  |  | $ 1,805 |
TravisMathew |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Consideration Transferred | $ 124,578 |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  | $ 2,521 |  |  |
Cash |  |  |  |  | $ 663 |  |
Accounts Receivable |  |  |  |  | 9,715 |  |
Inventory |  |  |  |  | 11,909 |  |
Other Current Assets |  |  |  |  | 549 |  |
Property and Equipment |  |  |  |  | 4,327 |  |
Other assets |  |  |  |  | 117 |  |
Goodwill (Note 7) |  |  |  |  | 23,640 |  |
Total Assets Acquired |  |  |  |  | 135,470 |  |
Accounts Payable and Accrued Liabilities |  |  |  |  | 10,892 |  |
Net Assets Acquired |  |  |  |  | 124,578 |  |
Licensing Agreements | TravisMathew |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - Customer Lists |  |  |  |  | 1,100 |  |
Intangibles - Non-compete Agreements |  |  |  |  | 1,100 |  |
Customer Lists | OGIO International, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - Customer Lists |  |  |  |  |  |  | 1,500
Intangibles - Non-compete Agreements |  |  |  |  |  |  | 1,500
Customer Lists | TravisMathew |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - Customer Lists |  |  |  |  | 4,450 |  |
Intangibles - Non-compete Agreements |  |  |  |  | 4,450 |  |
Noncompete Agreements | OGIO International, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - Customer Lists |  |  |  |  |  |  | 150
Intangibles - Non-compete Agreements |  |  |  |  |  |  | 150
Noncompete Agreements | TravisMathew |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - Customer Lists |  |  |  |  | 600 |  |
Intangibles - Non-compete Agreements |  |  |  |  | 600 |  |
Trade Names | OGIO International, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible Assets - Trade Name |  |  |  |  |  |  | $ 49,700
Trade Names | TravisMathew |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible Assets - Trade Name |  |  |  |  | $ 78,400 |  |
Royalty Savings Income Approach Method | OGIO International, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Fair Value Inputs, Royalty Rate |  | 7.50% |  |  |  |  |
Fair Value Inputs, Discount Rate |  | 14.00% |  |  |  |  |
Royalty Savings Income Approach Method | TravisMathew |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Fair Value Inputs, Royalty Rate | 8.00% |  |  |  |  |  |
Fair Value Inputs, Discount Rate | 11.00% |  |  |  |  |  |

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