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Acquisition - Accrued liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 07, 2021
--- | --- | --- | ---
Fair values assigned to the assets acquired and liabilities assumed as of the acquisition date |  |  |
Goodwill | $ 12,317 | $ 12,317 |
Forsake |  |  |
Fair values assigned to the assets acquired and liabilities assumed as of the acquisition date |  |  |
Accounts receivable, net |  |  | $ 143
Inventories |  |  | 619
Prepaid expenses and other current assets |  |  | 72
Property, plant and equipment, net |  |  | 17
Goodwill |  |  | 1,205
Trademark |  |  | 1,900
Accrued liabilities |  |  | (48)
Total |  |  | $ 3,908

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- Definition 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. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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