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Acquisition (Tables)

6 Months Ended

Jun. 30, 2024

Acquisition

Schedule of fair values of the assets acquired and liabilities assumed

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​	​	​	​	​	​	​
​		Amortization life		​	Fair Value
​		(in months)			(in thousands)
Inventories	​	​	​	​	$	5,073
Covenant not to compete	​		60	​		50
Customer relationships	​		24	​		1,110
Tradename	​		60	​		1,420
Earn-out liability	​	​	​	​	​	(1,600)
Goodwill	​	​	​	​		14,617
Total purchase price	​	​	​	​	$	20,670

Schedule of business combination revenue and net income

​

​	​	​	​
Twenty three days ended June 30,		2024
(in thousands)	​	​	​
Revenues	​	$	770
Net income	​	$	137

Schedule of business combination, proforma information

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Three Months

Six Months

​

​

ended June 30,

​

ended June 30,

​

​

2024

​

2023

​

2024

​

2023

Revenues

​

$

79,749

​

$

93,891

​

$

149,465

​

$

174,507

Net income

​

$

10,757

​

$

20,481

​

$

21,491

​

$

37,303

X

- Definition

The tabular disclosure of business combination revenue and net income.

+ References

No definition available.

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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- References

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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

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