XML 62 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisition of Marlin Assets (Schedule of Allocation of Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 23, 2020
Dec. 31, 2020
Purchase price    
Cash paid to sellers   $ 28,300
Marlin Acquisition [Member]    
Purchase price    
Cash paid to sellers $ 28,300  
Assets Acquired    
Inventory 11,400  
Machinery and equipment 5,000  
Goodwill 600  
Net Assets Acquired 28,300  
Marlin Acquisition [Member] | Tradename and trademarks [Member]    
Assets Acquired    
Intangible assets 7,800  
Marlin Acquisition [Member] | Patents [Member]    
Assets Acquired    
Intangible assets 2,500  
Marlin Acquisition [Member] | Customer Relationships [Member]    
Assets Acquired    
Intangible assets $ 1,000