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Acquisitions (Tables) - Kohana Coffee, LLC
12 Months Ended
Dec. 31, 2024
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

Summary components of identified intangible assets

    

Estimated Fair

    

Estimated Useful

(Thousands)

Market Value

Life

Customer relationships

$

11,148

10 years

Favorable lease asset

570

2.5 years

Total

$

11,718

Summary of proforma results

    

Year Ended

(Thousands)

December 31, 2022

Revenue

$

884,228

Net loss attributable to common shareholders

(84,651)