Annual report pursuant to Section 13 and 15(d)

Business Acquisitions - Purchase Price Allocation (Details)

v3.22.1
Business Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Aug. 31, 2021
Mar. 02, 2021
Dec. 31, 2021
Nov. 29, 2021
Aug. 30, 2021
Mar. 01, 2021
Dec. 31, 2020
Business Acquisition [Line Items]              
Goodwill     $ 41,860       $ 3,280
Eyce              
Business Acquisition [Line Items]              
Inventories   $ 92       $ 92  
Goodwill   5,450       4,840  
Total purchase consideration   8,739       8,129  
Measurement Period Adjustments              
Goodwill   610          
Total purchase consideration   610          
Eyce | Developed technology              
Business Acquisition [Line Items]              
Intangible assets   1,738       1,738  
Eyce | Trade name              
Business Acquisition [Line Items]              
Intangible assets   1,294       1,294  
Eyce | Customer relationships              
Business Acquisition [Line Items]              
Intangible assets   $ 165       $ 165  
KushCo              
Business Acquisition [Line Items]              
Cash $ 2,302       $ 2,302    
Accounts receivable 7,110       7,110    
Inventories 35,112       35,112    
Vendor deposits 7,011       7,011    
Other current assets 8,111       8,111    
Property and equipment 6,200       6,200    
Operating lease right-of-use assets 7,581       7,581    
Other assets 2,896       2,896    
Goodwill 24,333       24,314    
Total estimated assets acquired 172,756       172,737    
Accounts payable 5,876       5,876    
Accrued expenses and other current liabilities 6,515       6,496    
Customer deposits 3,934       3,934    
Operating lease liabilities 7,575       7,575    
Total estimated liabilities assumed 23,900       23,881    
Total purchase consideration 148,856       148,856    
Measurement Period Adjustments              
Goodwill 19            
Total purchase consideration 19            
Accrued expenses and other current liabilities 19            
Total estimated liabilities assumed 19            
KushCo | Trademarks              
Business Acquisition [Line Items]              
Intangible assets 29,500       29,500    
KushCo | Customer relationships              
Business Acquisition [Line Items]              
Intangible assets 39,500       39,500    
KushCo | Proprietary design library              
Business Acquisition [Line Items]              
Intangible assets $ 3,100       $ 3,100    
DaVinci              
Business Acquisition [Line Items]              
Accounts receivable       $ 94      
Inventories       1,444      
Vendor deposits       132      
Property and equipment       112      
Goodwill       9,052      
Total estimated assets acquired       16,707      
Accounts payable       59      
Accrued expenses and other current liabilities       123      
Customer deposits       40      
Total estimated liabilities assumed       222      
Total purchase consideration       16,485      
DaVinci | Trademarks              
Business Acquisition [Line Items]              
Intangible assets       2,316      
DaVinci | Customer relationships              
Business Acquisition [Line Items]              
Intangible assets       1,362      
DaVinci | Proprietary design library              
Business Acquisition [Line Items]              
Intangible assets       $ 2,195