Business Combinations - Schedule of Fair Value Recognized Identified Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	Apr. 30, 2021	Jun. 30, 2021	Dec. 31, 2020
Business Combinations [Abstract]
Cash	$ 503
Accounts receivable	1,429
Prepaid expenses and other assets	80
Inventories	1,286
Right of use assets	232
Property and equipment	131
Intangible assets	1,983
Accounts payable	(981)
Accrued liabilities	(837)
Lease liabilities - short-term	(102)
Lease liabilities - long-term	(112)
Debt	(91)
Identifiable assets acquired	3,521
Goodwill	3,259	$ 6,522	$ 3,332
Total purchase price	$ 6,780

Business combination recognized identifiable assets acquired and liabilities assumed accrued liabilities.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed lease liabilities long term.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed lease liabilities short term.

+ References

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed right of use assets.

+ References

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.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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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, assumed at the acquisition date.

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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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.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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