Acquisition - Preliminary Analysis (Details) - Sports Defense LLC |
May 29, 2020
USD ($)
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| Provisional Purchase Consideration at preliminary fair value: | |
| Purchase price | $ 375 |
| Consideration paid | 375 |
| Assets acquired and liabilities assumed at preliminary fair value | |
| Inventories | 21 |
| Accounts payable and accrued expenses | (13) |
| Net tangible assets acquired | 375 |
| Total net assets acquired | 375 |
| Consideration paid | 375 |
| Technology-Related | |
| Assets acquired and liabilities assumed at preliminary fair value | |
| Intangibles | 294 |
| Marketing-Related | |
| Assets acquired and liabilities assumed at preliminary fair value | |
| Intangibles | $ 73 |
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, and accrued expenses assumed at the acquisition date. No definition available.
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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. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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