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Acquisitions (Tables) - Kohana Coffee, LLC
12 Months Ended
Dec. 31, 2024
Business Acquisition [Line Items]  
Summary of total consideration

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​

​

​

​

(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

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​

​

​

​

(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

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​

​

​

​

​

​

​

​

    

Estimated Fair

    

Estimated Useful

(Thousands)

​

Market Value

​

Life

Customer relationships

​

$

11,148

​

​

10 years

Favorable lease asset

​

​

570

​

​

2.5 years

Total

​

$

11,718

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​

​

Summary of proforma results

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​

​

​

​

​

    

Year Ended

(Thousands)

​

December 31, 2022

Revenue

​

$

884,228

Net loss attributable to common shareholders

​

​

(84,651)

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