Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2020

Related Party Transactions

Schedule of net amount of assets and liabilities acquired

	Net sales Three months ended Jun. 30, 2020	Net sales Three months ended Jun. 30, 2019	Net sales Six months ended Jun. 30, 2020	Net sales Six months ended Jun. 30, 2019	Trade receivable at Jun. 30, 2020	Trade receivable at Dec. 31, 2019
A.S. Watson Group	$1.3 million	$1.9 million	$3.1 million	$3.2 million	$1.0 million	$0.8 million
Horizon Ventures(1)	$1.6 million	-	$1.6 million	-	$0.1million	-
Total	$2.9 million	$1.9 million	$4.7 million	$3.2 million	$1.1 million	$0.8 million