Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Background and Basis of Presentation
Summary of Significant Accounting Policies
Leases
Variable Interest Entity
Acquisitions
Property and Equipment
Intangibles
Goodwill
Accrued Liabilities
Long-Term Debt
Notes Payable, Related Parties
Stockholders' Equity
Warrants
Stock-Based Compensation
Income Per Share
Related Party Transactions
Commitments and Contingencies
Income Taxes
Segment Reporting
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Leases (Tables)
Variable Interest Entity (Tables)
Acquisitions (Tables)
Property and Equipment (Tables)
Intangibles (Tables)
Goodwill (Tables)
Accrued Liabilities (Tables)
Long-Term Debt (Tables)
Notes Payable, Related Parties (Tables)
Stock-Based Compensation (Tables)
Income Per Share (Tables)
Commitments and Contingencies (Tables)
Income Taxes (Tables)
Segment Reporting (Tables)
Notes Details
Background and Basis of Presentation - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Schedule of Trade Receivables (Details)
Summary of Significant Accounting Policies - Schedule of Inventory (Details)
Leases - Additional Information (Details)
Leases - Schedule of Right of Use Assets and Lease Liabilities (Details)
Leases - Schedule of Present Value of Future Lease Payments (Details)
Leases - Schedule of Present Value of Future Lease Payments of finance lease (Details)
Variable Interest Entity - Additional Information (Detail)
Variable Interest Entity - Summary of Purchase Price Allocation of Purchase of Acquired Identifiable Assets, Liabilities Assumed and Goodwill (Detail)
Variable Interest Entity - Summary of Assets Acquired and Liabilities Assumed Within Fair Value Hierarchy (Detail)
Acquisitions - Additional Information (Details)
Acquisitions - Summary of Purchase Price Allocation of Purchase of Acquired Identifiable Assets, Liabilities Assumed and Goodwill and Bargain Purchase Gain (Details)
Acquisitions - Summary of Summary of Proforma Information for the Company (Details)
Acquisitions - Summary of purchase price allocation of Better Backers to the acquired identifiable assets (Details)
Property and Equipment - Summary of Property and Equipment (Details)
Property and Equipment - Additional Information (Details)
Intangibles - Schedule of Intangible Assets (Details)
Intangibles - Additional Information (Details)
Intangibles - Future Amortization Expense Related to Intangible Assets (Details)
Goodwill - Schedule of Company's goodwill (Details)
Goodwill (Additional Information) (Details)
Accrued Liabilities - Schedule of Accrued Liabilities (Details)
Accrued Liabilities (Additional Information) (Details)
Long Term Debt - Schedule of Long-term Debt (Details)
Long Term Debt - Schedule of Long-term Debt (Parenthetical) (Details)
Long Term Debt - Schedule of Future Maturities of Long-term Debt (Details)
Long-Term Debt - Bank of America Revolver Loan - Additional Information (Details)
Long-Term Debt - Schedule of Fixed Coverage Ratio (Details)
Long-Term Debt - Summary of Bank Revolver (Details)
Long-term Debt - Loan With Encina Business Credit, LLC - Additional Information (Details)
Long-Term Debt - Loan with Fifth Third Bank (Additional Information) (Details)
Long-Term Debt - Texas Capital Bank Revolver Loan - Additional Information (Details)
Long-Term Debt - Crossroads Revolver - Additional Information (Details)
Long-Term Debt - Comvest Term Loan - Additional Information (Details)
Long-Term Debt - Lonesome Oak Equipment Loan - Additional Information (Details)
Long Term Debt - Note Payable to JCM Holdings - Additional Information (Details)
Long-Term Debt - Note Payable to the Sellers of Vintage Stock - Additional Information (Details)
Long-Term Debt - Equipment Loans - Additional Information (Details)
Long-Term Debt - Note Payable to Store Capital Acquisitions, LLC - Additional Information (Details)
Long-Term Debt- Note Payable to the Sellers of Kinetic(Additional Information) (Details)
Long-Term Debt - Marquis PPP Loan - Additional Information (Details)
Long-Term Debt - Precision PPP Loan - Additional Information (Details)
Notes Payable, Related Parties - Schedule of Long-term Related Parties (Details)
Notes Payable, Related Parties - Schedule of Long-term Related Parties (Parenthetical) (Details)
Notes Payable, Related Parties - Schedule of Future Maturities of Notes (Details)
Notes Payable, Related Parties - Additional Information (Details)
Stockholders' Equity - Additional Information (Details)
Warrants - Additional Information (Details)
Stock-Based Compensation - Summary of Stock Option Activity (Details)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Summary of Exercise Price for Stock Options Outstanding and Exercisable (Details)
Stock-Based Compensation - Summary of Non-Vested Shares (Details)
Income Per Share - Computation of Basic and Diluted Net Income (Loss) per Share (Details)
Income Per Share - Additional Information (Details)
Related Party Transactions - Additional Information (Details)
Commitments and Contingencies - Additional Information (Details)
Commitments and Contingencies - Summary of Warranty Reserve Activity (Details)
Income Taxes - Reconciliation of Income Tax Expense (Details)
Income Taxes - Reconciliation between Effective and Statutory Income Tax Rates (Details)
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)
Income Taxes - Additional Information (Details)
Segment Reporting - Additional Information (Details)
Segment Reporting - Summary of Segment Information on Total Revenue (Details)
Segment Reporting - Summary of Segment Information (Details)
Stock-Based Compensation - Summary of Non-Vested Shares (Details)