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 |
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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 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Capital Assets 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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