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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Assets Acquired

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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Vendor Deposits

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Amount of assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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