XML 56 R44.htm IDEA: XBRL DOCUMENT v3.23.1
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
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