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Bloomia Acquisition - Allocation of the purchase price to assets acquired and liabilities assumed (Details) - USD ($)
Feb. 22, 2024
Dec. 31, 2024
Fair value of assets acquired and liabilities assumed:    
Goodwill   $ 10,705,000
Bloomia    
Fair value of purchase consideration    
Cash consideration $ 34,919,000  
Equity in subsidiary issued (noncontrolling interest) 2,990,000  
Seller bridge loans 15,451,000  
Total fair value of consideration 53,360,000  
Fair value of assets acquired and liabilities assumed:    
Cash and cash equivalents 741,000  
Accounts receivable 3,430,000  
Inventories 12,493,000  
Prepaid and other 2,359,000  
Property and equipment 11,349,000  
Intangible assets 26,870,000  
Equity method investment 167,000  
Finance lease - right of use assets 22,000  
Operating lease - right of use assets 34,289,000  
Other assets 358,000  
Total assets acquired 92,078,000  
Accounts payable 1,730,000  
Accrued expenses 2,843,000  
Finance lease liabilities - current 13,000  
Operating lease liabilities - current 945,000  
Finance lease liabilities - long-term 9,000  
Operating lease liabilities - long-term 33,344,000  
Deferred tax liabilities 10,722,000  
Total liabilities assumed 49,606,000  
Net identifiable assets acquired 42,472,000  
Goodwill 10,888,000  
Total consideration transferred $ 53,360,000