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Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2019
IVG [Member]  
Acquisitions [Abstract]  
Acquisition
IVG markets and sells a broad array of proprietary and third-party vapor products directly to adult consumers through an online platform under brand names such as VaporFi, South Beach Smoke, and Direct Vapor. IVG operates company-owned stores under the VaporFi brand and also operates as a franchisor to franchisee-owned stores. The acquisition of IVG adds a significant business-to-consumer distribution platform to the Company’s NewGen portfolio. The Company completed the accounting for the acquisition during the third quarter 2019. The following purchase price and goodwill are based on the excess of the acquisition price over the fair value of the tangible and intangible assets acquired:


Total consideration transferred
 
$
24,292
 
Adjustments to consideration transferred:
 
Cash acquired, net of debt assumed
  
(221
)
Working capital
  
(245
)
Adjusted consideration transferred
  
23,826
 
     
Assets acquired:
    
Working capital (primarily inventory)
  
3,218
 
Fixed assets
  
1,274
 
Intangible assets
  
7,880
 
Net assets acquired
 $
12,372
 
     
Goodwill
 
$
11,454
 
Solace [Member]  
Acquisitions [Abstract]  
Acquisition
The following purchase price and goodwill and other intangibles are based on the excess of the acquisition price over the estimated fair value of the tangible assets acquired and are based on management’s preliminary estimates:

Total consideration transferred
 
$
8,250
 
Adjustments to consideration transferred:
    
Cash acquired
  
(45
)
Working capital
  
(235
)
Adjusted consideration transferred
  
7,970
 
Assets acquired:
    
Working capital (primarily AR and inventory)
  
1,132
 
Fixed assets and Other long term assets
  
414
 
Other liabilities
  
(209
)
Net assets acquired
 
$
1,337
 
 
    
Goodwill and Other Intangibles
 
$
6,633