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Business Acquisitions (Tables)
9 Months Ended
Sep. 30, 2019
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes the purchase price allocation and the estimated fair value of the net assets acquired and liabilities assumed at the date of acquisition.
Pollen Gear LLC(in thousands)
Cash$91  
Accounts receivable546  
Vendor deposits1,700  
Other deposits18  
Property and equipment, net342  
Trade name918  
Design libraries1,677  
Goodwill3,550  
Net liabilities(2,178) 
Total purchase price$6,664  
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed 1 The following table summarizes the preliminary purchase price allocation and the estimated fair value of the net assets acquired and liabilities assumed at the date of acquisition. The purchase price allocation for Conscious Wholesale is preliminary pending completion of the fair value analysis of the acquired assets and liabilities:
Conscious Wholesale(in thousands)
Cash$812  
Accounts receivable313  
Inventory, net1,820  
Other current assets955  
Trade names153  
Customer relationships1,044  
Goodwill2,264  
Net liabilities(1,494) 
Total purchase price$5,867  
Business Acquisition, Pro Forma Information
The following unaudited pro forma financial information represents the combined results for the Company, Pollen Gear, and Conscious Wholesale for the three and nine months ended September 30, 2019 and 2018 as if Pollen Gear and Conscious Wholesale had been acquired on January 1, 2018, and their results had been included in the consolidated results of the Company beginning on that date:

Three months ended September 30,Nine months ended September 30,
2019201820192018
(in thousands)
Net Sales$47,247  $46,352  $156,114  $136,507  
Cost of Goods Sold39,673  35,082  128,480  103,200  
Gross Profit7,574  11,270  27,634  33,307  
Net Loss$(7,943) $(339) $(29,782) $(2,619)