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.

+ Details

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fixed Assets

+ References

No definition available.

+ Details

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- Definition

Contingent consideration fair value adjustments

+ References

No definition available.

+ Details

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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.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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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.

+ References

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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

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

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

+ References

+ Details

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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.

+ References

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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ACQUISITION - Additional Information (Details) - USD ($) $ in Thousands		6 Months Ended
	Mar. 02, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Business Acquisition [Line Items]
Goodwill		$ 33,237		$ 33,237
Trade names(1)
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life		12 years
Trade names(1) \| Trade names(1)
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life		15 years
S'well [Member]
Business Acquisition [Line Items]
Total consideration transferred	$ 17,956
Business Combination, Contingent Consideration, Liability	5,000
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low	650
Business Combination , Consideration Transferred Including Contingent Consideration	18,606
Business Combination, Acquisition Related Costs			$ 900
Accounts receivable	2,280
Inventory	4,005
Fixed assets	40
Intangible assets	13,000
Goodwill	(2,966)
Accounts payable and accrued expenses	(3,685)
Total allocated value	$ 18,606
Contingent consideration fair value adjustments		$ (50)