Annual report pursuant to Section 13 and 15(d)

Business Acquisitions - Purchase Price Allocation (Details)

v3.23.1
Business Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Aug. 31, 2021
Mar. 02, 2021
Dec. 31, 2022
Dec. 31, 2021
Nov. 29, 2021
Aug. 30, 2021
Mar. 01, 2021
Business Acquisition [Line Items]              
Goodwill     $ 0 $ 41,860      
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