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Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2025
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, 2024

 

$

787

 

 

$

2,120

 

 

$

386

 

 

$

3,293

 

Settlement of contingent consideration

 

 

—

 

 

 

—

 

 

 

(386

)

 

 

(386

)

Loss on revaluation of contingent consideration

 

 

103

 

 

 

278

 

 

 

—

 

 

 

381

 

Carrying amount, March 31, 2025

 

$

890

 

 

$

2,398

 

 

$

—

 

 

$

3,288

 

Less: current portion

 

 

(890

)

 

 

(2,398

)

 

 

—

 

 

 

(3,288

)

Non-current contingent consideration

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—