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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of Fair Value of Net Assets Acquired | The following table summarizes the Company’s finalized allocation of the purchase price to assets acquired and liabilities assumed at the acquisition date.
| September 5, 2019
Fair value of net assets acquired |  |
Cash | $ | 2,896 |
Accounts receivable (i) |  | 647 |
Prepaid expenses and other assets |  | 265 |
Inventory |  | 2,806 |
Property and equipment |  | 1,890 |
Right-of-use assets |  | 3,533 |
Intangible assets (ii) |  | 64,037 |
Goodwill |  | 213,414 |
Accounts payable and accrued liabilities |  | (2,688) |
Lease obligations |  | (3,500) |
| $ | 283,300 |
(i) The fair value of acquired accounts receivable is $647. No loss allowance was recognized on acquisition. (ii) Intangible assets include the fair value of brand name of $64,000, the remaining balance relates to software.

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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=121647850&loc=d3e4845-128472 + Details
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