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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2024
Business Acquisition [Line Items]  
Schedule of Balances of Contingent Consideration

The balances of the Company's contingent considerations are as follows:

 

 

State Flower

 

 

Apothecarium

 

 

Peninsula

 

 

Total

 

Carrying amount, December 31, 2023

 

$

1,406

 

 

$

3,028

 

 

$

2,012

 

 

$

6,446

 

Settlement of contingent consideration

 

 

(1,334

)

 

 

(3,591

)

 

 

 

 

 

(4,925

)

Loss on revaluation of contingent consideration

 

 

705

 

 

 

1,895

 

 

 

620

 

 

 

3,220

 

Carrying amount, June 30, 2024

 

$

777

 

 

$

1,332

 

 

$

2,632

 

 

$

4,741

 

Less: current portion

 

 

 

 

 

 

 

 

(2,632

)

 

 

(2,632

)

Non-current contingent consideration

 

$

777

 

 

$

1,332

 

 

$

 

 

$

2,109