Company Background (Details Textual) |
3 Months Ended | |
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Nov. 06, 2020 |
Apr. 03, 2021
Country
Segment
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| Organization Consolidation And Presentation Of Financial Statements [Line Items] | ||
| Number of operating segments | Country | 85 | |
| Number of operating segments | Segment | 2 | |
| Balboa | ||
| Organization Consolidation And Presentation Of Financial Statements [Line Items] | ||
| Date of business acquisition | Nov. 06, 2020 |
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- Definition Number of countries products sold. No definition available.
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- Definition Organization, Consolidation, and Presentation of Financial Statements [Line Items] No definition available.
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- Definition Date when the business acquisition agreement was executed, in CCYY-MM-DD format. No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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