Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS - Herbal Brands, Inc. Assets Acquired and Liabilities Assumed (Details)

v3.21.1
BUSINESS COMBINATIONS - Herbal Brands, Inc. Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Apr. 30, 2019
Dec. 31, 2018
Business Acquisition [Line Items]        
Goodwill $ 18,508 $ 20,190   $ 18,508
Herbal Brands, Inc.        
Business Acquisition [Line Items]        
Current assets     $ 293  
Inventory     4,640  
Capital assets     9  
Intangible $ 7,091   7,091  
Goodwill     1,682  
Total assets acquired     13,715  
Current liabilities     286  
Total liabilities acquired     286  
Total consideration transferred     13,429  
Herbal Brands, Inc. | Customer contracts        
Business Acquisition [Line Items]        
Intangible     925  
Herbal Brands, Inc. | Customer relationships        
Business Acquisition [Line Items]        
Intangible     1,000  
Herbal Brands, Inc. | Customer list        
Business Acquisition [Line Items]        
Intangible     650  
Herbal Brands, Inc. | Brand name        
Business Acquisition [Line Items]        
Intangible     4,500  
Herbal Brands, Inc. | Product formulations        
Business Acquisition [Line Items]        
Intangible     $ 16