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Acquisition - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed Based on Estimated Fair Values at Acquisition Date (Details) - USD ($)
$ in Thousands
Dec. 01, 2020
Aug. 26, 2020
Truweo Assets    
Business Acquisition [Line Items]    
Inventory   $ 595
Intangible assets   4,011
Goodwill   11,834
Net assets acquired   16,440
Truweo Assets | Trademarks    
Business Acquisition [Line Items]    
Intangible assets   $ 3,900
Smash Assets    
Business Acquisition [Line Items]    
Inventory $ 16,419  
Goodwill 34,739  
Production deposits 3,382  
AP and other liabilities (3,088)  
Preliminary allocation of purchase price to assets acquired and liabilities assumed 79,052  
Smash Assets | Trademarks    
Business Acquisition [Line Items]    
Intangible assets $ 27,600