Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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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

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

+ Details

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combinations (Details) $ in Thousands	1 Months Ended
Business Combinations (Details) $ in Thousands	Aug. 31, 2017 USD ($)	Jan. 31, 2017 USD ($)	Jun. 30, 2018 USD ($)	Dec. 31, 2017 USD ($)	Aug. 17, 2017 USD ($)	Jun. 30, 2017 USD ($)	Jan. 11, 2017 USD ($)
Business Acquisition [Line Items]
Goodwill			$ 56,055	$ 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							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					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]
Intangibles - Trade Name							$ 49,700
Trade Names \| TravisMathew
Business Acquisition [Line Items]
Intangibles - Trade Name					$ 78,400
Royalty Rate \| Royalty Savings Income Approach Method \| OGIO International, Inc.
Business Acquisition [Line Items]
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input							0.075
Royalty Rate \| Royalty Savings Income Approach Method \| TravisMathew
Business Acquisition [Line Items]
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input					0.080
Discount Rate \| Royalty Savings Income Approach Method \| OGIO International, Inc.
Business Acquisition [Line Items]
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input							0.140
Discount Rate \| Royalty Savings Income Approach Method \| TravisMathew
Business Acquisition [Line Items]
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input					0.110