Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets, which are related to our acquisition of our Prell^®, Denorex^®, and Kids N Pets^® brands, consisted of the following:

	As of March 31, 2021						As of December 31, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Intangible assets:
Customer relationships	$	10,852	$	2,569	$	8,283	$	10,852	$	2,296	$	8,556
Trade names		5,022		883		4,139		5,022		810		4,212
Formulas and batching processes		1,969		408		1,561		1,969		356		1,613
Internal-use software (not placed in service)		286		-		286		286		-		286
Non-compete agreement		66		33		33		66		30		36
		18,195		3,893		14,302		18,195		3,492		14,703
Goodwill						5,280						5,280
Total intangible assets					$	19,582					$	19,983

Schedule of Estimated Amortization Expense

Estimated amortization expense for 2021 and subsequent years is as follows:

Remainder of 2021		1,203
2022		1,601
2023		1,601
2024		1,600
2025		1,595
Thereafter		6,416
Total	$	14,016