Quarterly report pursuant to Section 13 or 15(d)

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

Acquisitions - CRO Asset Purchase Agreement (Details)

v3.25.0.1

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 liabilities	4,715
Inventory	613
Property and equipment	206
Right of use asset - operating leases	2,692
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]
Intangible assets	1,224
Non-compete agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Intangible assets	$ 281

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