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Details of Certain Account Balances (Tables) - LCP Edge Intermediate, Inc. [Member]
12 Months Ended
Dec. 31, 2020
Schedule Of Prepaid Expenses

Prepaid expenses consist of the following at December 31, 2020 and 2019:

 

(in thousands)    2020      2019  

Prepaid tradeshows

   $ 619      $ 1,081  

Prepaid insurance

     11        285  

Prepaid inventory

     1,086        386  

Other prepaid expenses

     1,504        1,957  
  

 

 

    

 

 

 

Total prepaid expenses

   $ 3,220      $ 3,709  
  

 

 

    

 

 

 
Schedule of Other Accrued Expenses

Other accrued expenses consisted of the following at December 31, 2020 and 2019:

 

(in thousands)    2020      2019  

Sales tax payable

   $ 1,539      $ 1,336  

Deferred rent and leases payable

     461        422  

Other

     458        1,188  
  

 

 

    

 

 

 

Total other accrued expenses

   $ 2,458      $ 2,946