Quarterly report [Sections 13 or 15(d)]

Acquisitions - Allocation of Consideration (Details)

v3.25.1
Acquisitions - Allocation of Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 10, 2025
Feb. 10, 2025
Mar. 31, 2025
Mar. 31, 2024
Business Acquisition [Line Items]        
Cash paid for acquisitions     $ 2,848 $ 0
Grab Green Acquisition        
Business Acquisition [Line Items]        
Cash paid for acquisitions   $ 2,212    
Accounts receivable   785    
Inventory   1,279    
Accounts payable   (597)    
Total net assets acquired   2,212    
8Greens Acquisition        
Business Acquisition [Line Items]        
Cash paid for acquisitions $ 636      
Accounts receivable 608      
Inventory 742      
Contingent liabilities (133)      
Accounts payable (1,814)      
Total net assets acquired 636      
Customer relationships | Grab Green Acquisition        
Business Acquisition [Line Items]        
Intangible assets   441    
Customer relationships | 8Greens Acquisition        
Business Acquisition [Line Items]        
Intangible assets 696      
Trademarks | Grab Green Acquisition        
Business Acquisition [Line Items]        
Intangible assets   $ 304    
Trademarks | 8Greens Acquisition        
Business Acquisition [Line Items]        
Intangible assets $ 537