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Acquisition of Field and Stream Stores - Estimated fair value of the identifiable assets acquired and assumed liabilities (Details) - USD ($) $ in Thousands | Oct. 08, 2020 | May 14, 2020 | Mar. 12, 2020
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Asset Purchase Agreement 1 With Dicks |  |  |
Business Combination Recognized Identifiable Assets Acquired And Assumed Liabilities |  |  |
Cash |  |  | $ 10
Inventory |  |  | 2,133
Property, plant, and equipment |  |  | 892
Operating lease right of use asset |  |  | 2,070
Operating lease right of use liability |  |  | (1,794)
Deferred tax liability |  |  | (314)
Bargain purchase |  |  | (858)
Total |  |  | $ 2,139
Asset Purchase Agreement 2 With Dicks |  |  |
Business Combination Recognized Identifiable Assets Acquired And Assumed Liabilities |  |  |
Cash |  | $ 18 |
Inventory |  | 2,218 |
Property, plant, and equipment |  | 375 |
Operating lease right of use asset |  | 5,605 |
Operating lease right of use liability |  | (5,605) |
Deferred tax liability |  | (53) |
Bargain purchase |  | (147) |
Total |  | $ 2,411 |
Asset Purchase Agreement 3 With Dicks |  |  |
Business Combination Recognized Identifiable Assets Acquired And Assumed Liabilities |  |  |
Cash | $ 50 |  |
Inventory | 3,515 |  |
Property, plant, and equipment | 1,046 |  |
Operating lease right of use asset | 9,534 |  |
Operating lease right of use liability | (10,508) |  |
Deferred tax liability | (423) |  |
Bargain purchase | (1,213) |  |
Total | $ 2,001 |  |

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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + 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 of deferred tax liability attributable to taxable temporary differences assumed 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 The amount of inventory recognized as of 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 + Details
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