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Business Combinations (Tables)

12 Months Ended

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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- References

No definition available.

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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

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