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v3.23.1

Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Kohana Coffee, LLC |
Business Acquisition [Line Items] |
Summary of total consideration | ​
​ | ​ | ​ | ​
(Thousands) |  | ​ | ​
Cash consideration | ​ | $ | 15,682
Fair value of stock consideration | ​ | ​ | 23,435
Total Consideration | ​ | $ | 39,117
Summary the purchase price allocation of the assets acquired, and liabilities assumed | ​
​ | ​ | ​ | ​
(Thousands) |  | Acquired Value
Cash and cash equivalents | ​ | $ | 797
Accounts receivable | ​ | ​ | 881
Inventory | ​ | ​ | 2,306
Property, plant and equipment | ​ | ​ | 8,387
Goodwill | ​ | ​ | 16,946
Intangible assets | ​ | ​ | 11,638
Accounts payable and accrued liabilities | ​ | ​ | (1,838)
Total | ​ | $ | 39,117
​
Summary components of identified intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Estimated Fair |  | Estimated Useful
(Thousands) | ​ | Market Value | ​ | Life
Customer relationships | ​ | $ | 11,148 | ​ | ​ | 10 years
Favorable lease asset | ​ | ​ | 490 | ​ | ​ | 2.5 years
Total | ​ | $ | 11,638 | ​ | ​ | ​
​
Summary of proforma results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended |  | Year Ended
(Thousands, except per share amounts) | ​ | December 31, 2022 | ​ | December 31, 2021
Revenue | ​ | $ | 884,228 | ​ | ​ | 716,849
Net loss attributable to common shareholders | ​ | ​ | (84,651) | ​ | ​ | (44,353)
​
S&D Acquisition |
Business Acquisition [Line Items] |
Summary of total consideration | ​
​ | ​ | ​ | ​
(Thousands) |  | ​ | ​
Cash paid to Cott Corporation | ​ | $ | 397,878
Cash paid on behalf of sellers for seller's transaction expenses | ​ | ​ | 5,241
Post-close working capital adjustments | ​ | ​ | (1,500)
Total Consideration | ​ | $ | 401,619
​
Summary the purchase price allocation of the assets acquired, and liabilities assumed | ​
​ | ​ | ​ | ​
(Thousands) |  | Acquired Value
Cash and cash equivalents | ​ | $ | 8,282
Accounts receivable | ​ | ​ | 57,818
Inventory | ​ | ​ | 67,297
Prepaid expenses and other current assets | ​ | ​ | 1,810
Property, plant and equipment | ​ | ​ | 92,369
Goodwill | ​ | ​ | 159,320
Intangible assets | ​ | ​ | 142,920
Other assets | ​ | ​ | 3,319
Accounts payable and accrued liabilities | ​ | ​ | (87,216)
Long-term debt | ​ | ​ | (147)
Deferred tax liabilities | ​ | ​ | (42,168)
Other long-term liabilities | ​ | ​ | (1,985)
Total | ​ | $ | 401,619
​
Summary components of identified intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Estimated Fair |  | Estimated Useful
(Thousands) | ​ | Market Value | ​ | Life
Customer relationships | ​ | $ | 137,500 | ​ | ​ | 20 years
Trademark | ​ | ​ | 5,200 | ​ | ​ | Indefinite
Favorable lease asset | ​ | ​ | 220 | ​ | ​ | 5 years
Total | ​ | $ | 142,920 | ​ | ​ | ​
​
Summary of proforma results | ​
​ | ​ | ​ | ​
​ |  | Year Ended
(Thousands, except per share amounts) | ​ | December 31, 2020
Revenue | ​ | $ | 647,935
Net loss attributable to common shareholders | ​ | ​ | (138,896)
​

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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