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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2023
Acquisition |
Summary of purchase price allocations | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Cash | ​ | $ | 3,190
Accounts receivable | ​ | ​ | 32,503
Inventory | ​ | ​ | 2,460
Other current assets | ​ | ​ | 99
Equipment and leasehold improvements | ​ | ​ | 800
Vendor relationships (10-year weighted average useful life) | ​ | ​ | 8,269
Goodwill | ​ | ​ | 7,143
Accounts payable and other current liabilities | ​ | ​ | (34,793)
Deferred tax liability | ​ | ​ | (1,576)
Net assets | ​ | $ | 18,095
Summary of supplementary information related to acquisition | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Supplementary information: | ​ | ​ | ​
Cash paid to sellers | ​ | $ | 15,868
Contingent earn-out | ​ | ​ | 2,227
Total purchase consideration | ​ | $ | 18,095
​ | ​ | ​ | ​
Cash paid to sellers | ​ | ​ | 15,868
Cash acquired in acquisition | ​ | ​ | (3,190)
Net cash paid for acquisition | ​ | $ | 12,678

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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