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Disposition - Schedule of Assets and Liabilities Held for Sale (Details) - Disposed of by Sale - Medical Aesthetics Business
Mar. 28, 2020
USD ($)
ASSETS  
Cash $ 10,700
Accounts Receivable 59,600
Inventory 90,600
Prepaid expenses and other current assets 7,700
Property, plant, and equipment 4,000.0
Intangible assets 28,200
Other assets 9,800
Total assets disposed of 210,600
Liabilities:  
Accounts payable 12,300
Accrued expenses 49,000.0
Deferred revenue 16,600
Total liabilities disposed of $ 77,900