Business Combinations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2024

Business Combinations [Abstract]

Schedule of Fair value of Consideration Transferred

The fair value of consideration transferred is as follows:

(dollars in 000’s):

Cash	$	6,141
Contingent consideration	$	500
Holdback	$	500
Total	$	7,141

Schedule of Purchase Price Allocation to Assets Acquired

The purchase price was allocated to assets acquired as follows (in thousands):

Assets:
Accounts Receivable	$	113
Inventory		1,127
Prepaid Expense		212
Intangible Assets
Customer list		2,290
Tradename		1,260
Non-Compete		420
Goodwill		1,719
Total assets	$	7,141