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Acquisitions (Tables)
3 Months Ended
Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract]  
Summary of Estimates for Purchase Price Allocation to Assets Acquired and Liabilities Assumed

The following table presents the preliminary estimates for purchase price allocation to assets acquired and liabilities assumed in the purchase of Asteria Health. The preliminary purchase price allocation will be finalized by the end of the measurement period.

 

 

March 31,

 

(in thousands)

 

2024

 

Accounts receivable

 

$

27

 

Inventory

 

 

1,722

 

Other current assets

 

 

29

 

Customer relationships

 

 

1,290

 

Non-compete

 

 

220

 

Trade name

 

 

80

 

Property and equipment

 

 

321

 

Operating lease right-of-use assets

 

 

405

 

Accounts payable

 

 

(63

)

Accrued expenses

 

 

(297

)

Operating lease liabilities, current

 

 

(75

)

Operating lease liabilities, net of current portion

 

 

(330

)

 Total identifiable net assets

 

 

3,329

 

Total cash consideration

 

 

8,354

 

Earnout liability, current

 

 

500

 

Goodwill

 

$

5,525