XML 87 R72.htm IDEA: XBRL DOCUMENT v3.24.1
Note 13 - Acquisitions - Assets Acquired and Liabilities Assumed (Details) - Brunswick Billiards Business of Life Fitness, Llc [Member]
$ in Thousands
Jan. 21, 2022
USD ($)
Accounts receivable, net $ 1,275
Inventories, net 13,641
Fixed assets, including building and land 4,049
Goodwill 9,631
Intangible assets 12,900
Accounts payable (3,193)
Other liabilities (2,546)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net $ 35,757