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Forsake Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2021
Forsake Acquisition |
Summary of 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)
​ | ​ | $ | 3,969

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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=123413009&loc=d3e4845-128472 + Details
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