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Acquisition (Tables)

6 Months Ended

Jun. 30, 2025

Acquisition

Schedule of fair values of the assets acquired and liabilities assumed

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​	​	​	​
Cash		$	20,670
Contingent consideration	​		1,600
Total consideration transferred	​	$	22,270

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​	​	​	​	​	​
​		Amortization life	​	Fair Value
​		(in months)		(in thousands)
Inventories	​	​	​	$	5,073
Covenant not to compete	​	60	​		60
Customer relationships	​	24	​		1,120
Tradename	​	60	​		1,540
Total identified assets	​	​	​	​	7,793
Goodwill	​	​	​		14,477
Total net assets acquired	​	​	​	$	22,270

Schedule of business combination, proforma information

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Three Months

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Six Months

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ended June 30,

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ended June 30,

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2025

2024

2025

2024

(in thousands)

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Revenues

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$

72,849

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$

79,749

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$

128,192

​

$

149,465

Net Income

​

$

10,168

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$

10,757

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$

12,926

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$

21,491

X

- Definition

Tabular disclosure of pro forma revenue and earnings for business combination or aggregate of series of individually immaterial business combinations.

+ References

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-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
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- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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