BUSINESS ACQUISITIONS - ONE BRANDS, LLC NARRATIVE (Details) - ONE Brands, LLC $ in Thousands |
Sep. 23, 2019
USD ($)
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Business Acquisition [Line Items] | |
Consideration transferred | $ 402,160 |
Trademarks | 144,900 |
Customer relationships | 58,800 |
Noncompete agreements | $ 3,100 |
Trademarks | |
Business Acquisition [Line Items] | |
Useful life | 33 years |
Noncompete Agreements | |
Business Acquisition [Line Items] | |
Useful life | 4 years |
Minimum | Customer Relationships | |
Business Acquisition [Line Items] | |
Useful life | 17 years |
Maximum | Customer Relationships | |
Business Acquisition [Line Items] | |
Useful life | 19 years |
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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 Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of payments made to third parties in exchange for their agreement not to engage in specified competitive practices in specified geographic territories for a specified period of time. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a specified period of time. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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