Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - CRO Asset Purchase Agreement (Details)

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Acquisitions - CRO Asset Purchase Agreement (Details) - Johnson Floor & Home - Disposal Group, Not Discontinued Operations - USD ($)
$ in Thousands
May 24, 2024
Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts payable and accrued liabilities $ 475  
Earnout 307  
Seller note 1,230  
Lease liabilities 2,703 $ 2,700
Total liabilities 4,715  
Inventory 613  
Property and equipment 206  
ROU assets 2,692 $ 2,700
Subtotal intangible assets 1,505  
Total assets 5,016  
Total loss on deconsolidation (301)  
Customer relationships    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Subtotal intangible assets 1,224  
Non-compete agreements    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Subtotal intangible assets $ 281