Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Acquisitions - CRO Asset Purchase Agreement (Details)

v3.24.4

Acquisitions - CRO Asset Purchase Agreement (Details) - Johnson Floor & Home - Disposal Group, Not Discontinued Operations $ in Thousands	May 24, 2024 USD ($)
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
Total deconsolidation of liabilities	4,715
Inventory	613
Property and equipment	206
ROU assets	2,692
Subtotal intangible assets	1,505
Total assets	5,016
Gain (loss) recorded	(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

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