Acquisitions (Tables)

6 Months Ended

Jun. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [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.

				Measurement period adjustments recognized at
(in thousands)	Preliminary Purchase Price Allocation			June 30, 2024			Updated Preliminary Purchase Price Allocation
Accounts receivable	$	27		$	—		$	27
Inventory		1,722			—			1,722
Other current assets		29			9			38
Customer relationships		1,290			—			1,290
Non-compete		220			—			220
Trade name		80			—			80
Property and equipment		321			—			321
Operating lease right-of-use assets		405			—			405
Accounts payable		(63	)		—			(63	)
Accrued expenses		(297	)		—			(297	)
Operating lease liabilities, current		(75	)		—			(75	)
Operating lease liabilities, net of current portion		(330	)		—			(330	)
Total identifiable net assets		3,329			9			3,338
Total cash consideration		8,354			—			8,354
Earnout liability, current		500			—			500
Goodwill	$	5,525		$	(9	)	$	5,516