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Acquisitions (Tables)

12 Months Ended

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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