XML 86 R60.htm IDEA: XBRL DOCUMENT v3.19.1
BusinessCombinationAndDeconsolidationDisclosure: Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Tables)
12 Months Ended
Dec. 31, 2018
PetPartnersIncAcquiree,Member  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

 

Cash

 

$

390 

Intangible assets

 

 

5,880 

Other assets

 

 

567 

 

 

 

 

Total identifiable assets

 

 

6,837 

 

 

 

 

Other liabilities

 

 

174 

Deferred tax liability

 

 

1,069 

 

 

 

 

Total liabilities

 

 

1,243 

 

 

 

 

Net identifiable assets acquired

 

$

5,594 

 

 

 

 

Redeemable noncontrolling interest

 

$

2,005