Quarterly report [Sections 13 or 15(d)]

Acquisitions (Tables)

v3.25.2
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the allocation of the consideration to the fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Amount
Cash paid $ 2,212 
Accounts receivable 785 
Inventory 1,279 
Customer relationships 441 
Trademarks 304 
Accounts payable (597)
Total net assets acquired 2,212 
The following table summarizes the allocation of the consideration to the fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Amount
Cash paid $ 636 
Accounts receivable 608 
Inventory 742 
Trademarks 537 
Customer relationships 696 
Contingent liabilities (133)
Accounts payable (1,814)
Total net assets acquired $ 636