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v3.21.2

Forsake Acquisition (Details) - USD ($) |  | 3 Months Ended | 4 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 07, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  | $ 12,219,000 |  | $ 12,219,000 | $ 12,219,000 |  | $ 11,112,000
Revenues |  | 61,798,000 | $ 53,178,000 |  | 166,262,000 | $ 133,408,000 |
Wholesale |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  | 11,444,000 |  | 11,444,000 | 11,444,000 |  | 11,112,000
Revenues |  | 50,166,000 | 44,012,000 |  | 125,453,000 | 106,019,000 |
Retail |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  | 775,000 |  | 775,000 | 775,000 |  | $ 0
Revenues |  | $ 6,307,000 | $ 4,367,000 |  | $ 18,127,000 | $ 12,768,000 |
Forsake |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Aggregate purchase price | $ 2,600,000 |  |  |  |  |  |
Period for payments of contingent consideration | 5 years |  |  |  |  |  |
Preliminary estimate of the discounted fair value of the contingent payments | $ 1,400,000 |  |  |  |  |  |
Recorded intangible assets | 3,000,000.0 |  |  |  |  |  |
Goodwill | $ 1,107,000 |  |  |  |  |  |
Revenues |  |  |  | 524,000 |  |  |
Forsake | Wholesale |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenues |  |  |  | 281,000 |  |  |
Forsake | Retail |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenues |  |  |  | $ 243,000 |  |  |

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