Business Combination, Consdieration Transferred, Including Contingent Consideration

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable and Accrued Expenses

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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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

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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ACQUISITION - Additional Information (Details) - USD ($) $ in Thousands			3 Months Ended
	Mar. 02, 2022	Feb. 26, 2021	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill			$ 33,373		$ 30,271
Net sales			$ 182,717	$ 195,653
Trade names
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life			12 years
S'well [Member]
Business Acquisition [Line Items]
Accounts receivable	$ 2,280
Inventory	3,845
Intangible assets	13,000
Goodwill	3,102
Accounts payable and accrued expenses	(3,600)
Total allocated value	18,627
Net sales			$ 900
Total consideration transferred	17,977
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low	650
Business Combination , Consideration Transferred Including Contingent Consideration	18,627
Business Combination, Contingent Consideration, Liability	$ 5,000
Year and Day
Business Acquisition [Line Items]
Inventory		$ 300
Cash consideration		200
and liabilities assumed of		$ 100