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Acquisition - Amounts Assigned to Goodwill and Major Intangibles Asset Classifications (Parenthetical) (Details) - USD ($) $ in Thousands | May 06, 2021 | Feb. 02, 2021 | May 05, 2021
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Business Acquisition [Line Items] |  |  |
Deferred tax liability | $ 1,500 |  |
Photo Paper Direct Ltd. |  |  |
Business Acquisition [Line Items] |  |  |
Deferred tax liability |  |  | $ 1,481
Trademarks | Healing Solutions LLC |  |  |
Business Acquisition [Line Items] |  |  |
Useful life (in years) |  | 10 years |
Trademarks | Squatty Potty, LLC |  |  |
Business Acquisition [Line Items] |  |  |
Useful life (in years) | 10 years |  |
Trademarks | Photo Paper Direct Ltd. |  |  |
Business Acquisition [Line Items] |  |  |
Useful life (in years) | 10 years |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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 No definition available. + 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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