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Forsake Acquisition (Tables)

6 Months Ended

Jun. 30, 2021

Forsake Acquisition

Summary of fair values assigned to the assets acquired and liabilities assumed as of the acquisition date

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​	​	​	​
Accounts receivable, net		$	157
Inventories	​		755
Prepaid expenses and other current assets	​	​	68
Property, plant and equipment, net	​		17
Goodwill	​		1,107
Trademark	​		1,900
Accrued liabilities	​		(35)
​	​	$	3,969

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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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