INTANGIBLE ASSETS - Narrative (Details) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Jun. 30, 2020 |
Apr. 30, 2019 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Amortization of intangible assets | $ 1,231,000 | $ 581,000 | ||
Asset impairment charges | $ 0 | $ 0 | ||
Customer contracts | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Weighted- Average Useful Life (in Years) | 6 months | 8 years | ||
GNC Holdings, Inc. | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Inventory reserve | $ 0 | $ 86,000 | ||
GNC Holdings, Inc. | Customer contracts | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Weighted- Average Useful Life (in Years) | 12 months | |||
License | ||||
Indefinite-lived Intangible Assets [Line Items] | ||||
Indefinite-lived intangible assets acquired | $ 19,000,000 | |||
Herbal Brands, Inc. | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Finite-lived intangible assets acquired | $ 7,091,000 | $ 7,091,000 | ||
Herbal Brands, Inc. | Customer contracts | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Finite-lived intangible assets acquired | $ 925,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. 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. 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. No definition available.
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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