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Bloomia Acquisition - Allocation of the purchase price to assets acquired and liabilities assumed (Details) - USD ($)
Feb. 22, 2024
Mar. 31, 2025
Dec. 31, 2024
Fair value of assets acquired and liabilities assumed:      
Goodwill   $ 10,860,000 $ 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