Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

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

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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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.

+ References

No definition available.

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Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
	Apr. 01, 2021	Jun. 30, 2021	Jun. 30, 2021
Finite-Lived Intangible Assets [Line Items]
Amortization expense		$ 518	$ 518
Luxco \| Distribution Rights
Finite-Lived Intangible Assets [Line Items]
Intangible assets	$ 40,882
Accumulated amortization	$ 518
Weighted average useful life	20 years