XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combinations - Summary of Adjustments in Unaudited Pro Forma Combined Net Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Business Acquisition [Line Items]    
Net income (loss) $ 237 $ (1,202)
Add: Results of operations of acquired business (310) 771
Less: pro forma adjustments    
Amortization of historical intangibles 24
Amortization of acquired intangibles (38) (587)
Inventory fair value adjustments 353 (353)
Interest income (6)
Interest expense 23
Net loss - pro forma combined $ 236 $ (1,324)