Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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-Topic 805
-SubTopic 20
-Section 50
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Acquisition - Amounts Assigned to Goodwill and Major Intangibles Asset Classifications (Parenthetical) (Details) - USD ($) $ in Thousands	May 06, 2021	Feb. 02, 2021	May 05, 2021
Photo Paper Direct Ltd.
Business Acquisition [Line Items]
Deferred tax liability			$ 1,481
Trademarks \| Healing Solutions LLC
Business Acquisition [Line Items]
Useful life (in years)		10 years
Trademarks \| Squatty Potty, LLC
Business Acquisition [Line Items]
Useful life (in years)	10 years
Trademarks \| Photo Paper Direct Ltd.
Business Acquisition [Line Items]
Useful life (in years)	10 years