Quarterly report pursuant to Section 13 or 15(d)

Acquisitions, Acquisition of Halo (Details)

v3.20.2
Acquisitions, Acquisition of Halo (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 19, 2019
May 06, 2019
Jun. 30, 2020
Dec. 31, 2019
Acquisitions [Abstract]        
Total Purchase Price   $ 146,569    
Assets [Abstract]        
Accounts receivable   69    
Inventories   95    
Intangible assets   986    
Other assets   74    
Total Assets   2,020    
Liabilities [Abstract]        
Total Liabilities   2,827    
Net Assets (Liabilities) Acquired   $ (807)    
Goodwill     $ 18,614 $ 18,614
Halo Acquisition [Member]        
Acquisitions [Abstract]        
Cash consideration $ 20,500      
Value of common stock issued 3,900      
Seller notes issued 15,000      
Value of seller warrants issued 300      
Total Purchase Price 38,244      
Assets [Abstract]        
Property and equipment 260      
Accounts receivable 5,540      
Inventories 5,160      
Intangible assets 14,690      
Other assets 329      
Total Assets 25,979      
Liabilities [Abstract]        
Accounts payable 4,628      
Accrued liabilities 1,553      
Long term liability 168      
Total Liabilities 6,349      
Net Assets (Liabilities) Acquired 19,630      
Goodwill $ 18,614     $ 18,600
Halo Acquisition [Member] | Customer Relationships [Member]        
Liabilities [Abstract]        
Estimated life     7 years 7 years
Halo Acquisition [Member] | Trade Names [Member]        
Liabilities [Abstract]        
Estimated life     15 years 15 years