Business Combinations and Divestitures - Schedule of Purchase Price Allocation to Assets Acquired (Details) - Elite First Aid, Inc. $ in Thousands	May 23, 2024 USD ($)
Assets:
Accounts Receivable	$ 113
Inventory	1,127
Prepaid Expense	212
Intangible Assets
Goodwill	1,719
Total assets	7,141
Customer List
Intangible Assets
Intangible assets	2,290
Tradename
Intangible Assets
Intangible assets	1,260
Non-Compete
Intangible Assets
Intangible assets	$ 420

Amount of assets acquired at the acquisition date.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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