Acquisitions (Tables) - Kohana Coffee, LLC

6 Months Ended

Jun. 30, 2023

Business Acquisition [Line Items]

Summary of total consideration

(Thousands)
Cash consideration	$	15,682
Fair value of stock consideration		23,435
Total Consideration	$	39,117

Summary the purchase price allocation of the assets acquired, and liabilities assumed

(Thousands)	Acquired Value
Cash and cash equivalents	$	797
Accounts receivable		881
Inventory		2,306
Property, plant and equipment		8,387
Goodwill		17,275
Intangible assets		11,718
Accounts payable and accrued liabilities		(2,247)
Total	$	39,117