Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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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Amount of accrued liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Forsake Acquisition - Accrued liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 07, 2021	Dec. 31, 2020
Fair values assigned to the assets acquired and liabilities assumed as of the acquisition date
Goodwill	$ 12,219	$ 1,100	$ 11,112
Forsake
Fair values assigned to the assets acquired and liabilities assumed as of the acquisition date
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)
Total		$ 3,969