Disposition of Assets and Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Assets and Liabilities of International Operations as Held for Sale

As of December 31, 2020, the Company reported the assets and liabilities of the international operations as held for sale in its consolidated balance sheet and include the following:

	Fiscal Year Ended December 31, 2020
	Wholesale		Retail		Total
Cash	$	25,989	$	5,639	$	31,628
Accounts receivable, net		31,932		460		32,392
Inventories, net		55,574		10,526		66,100
Prepaid expense		4,375		4,419		8,794
Goodwill		13,405		-		13,405
Other assets, net		1,891		2,848		4,739
Total assets held for sale	$	133,166	$	23,892		157,058
Held for sale reserve						(73,948	)
Assets held for sale, net					$	83,110
	Fiscal Year Ended December 31, 2020
	Wholesale		Retail		Total
Loans and notes payable	$	1,311	$	—	$	1,311
Accounts payable		23,364		2,107		25,471
Current operating lease liability		4,174		384		4,558
Accrued expenses		16,527		6,998		23,525
Income taxes payable and Deferred income tax liabilities		258		1,976		2,234
Long term obligations excluding current portion		40		-		40
Other long-term liabilities		-		3,354		3,354
Long term operating lease liability		6,167		1,832		7,999
Total, net	$	51,841	$	16,651	$	68,492