Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions - Purchase Price Allocation (Details)

v3.21.2
Business Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Mar. 02, 2021
Sep. 30, 2021
Aug. 31, 2021
Mar. 01, 2021
Dec. 31, 2020
Assets acquired          
Goodwill   $ 32,862     $ 3,280
Eyce          
Assets acquired          
Inventories $ 92     $ 92  
Goodwill 5,450     4,840  
Goodwill 610        
Liabilities assumed          
Total purchase price 610        
Total purchase price 8,739     8,129  
Eyce | Developed technology          
Assets acquired          
Intangible assets 1,738     1,738  
Eyce | Trade name          
Assets acquired          
Intangible assets 1,294     1,294  
Eyce | Customer relationships          
Assets acquired          
Intangible assets $ 165     $ 165  
KushCo          
Assets acquired          
Cash     $ 2,302    
Accounts receivable     7,110    
Inventories     35,112    
Vendor deposits     7,011    
Other current assets     8,111    
Property and equipment     6,200    
Operating lease right-of-use assets     7,581    
Other assets     2,896    
Goodwill     24,314    
Total estimated assets acquired     172,737    
Liabilities assumed          
Accounts payable     5,876    
Accrued expenses and other current liabilities     6,496    
Customer deposits     3,934    
Operating lease liabilities     7,575    
Total estimated liabilities assumed     23,881    
Total purchase price     148,856    
KushCo | Trademarks          
Assets acquired          
Intangible assets     29,500    
KushCo | Customer relationships          
Assets acquired          
Intangible assets     39,500    
KushCo | Proprietary design library          
Assets acquired          
Intangible assets     $ 3,100