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Business Combinations and Divestitures - Schedule of Purchase Price Allocation to Assets Acquired (Details) - Elite First Aid, Inc. $ in Thousands | May 23, 2024 USD ($)
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Assets: |
Accounts Receivable | $ 113
Inventory | 1,127
Prepaid Expense | 212
Intangible Assets |
Goodwill | 1,719
Total assets | 7,141
Customer List |
Intangible Assets |
Intangible assets | 2,290
Tradename |
Intangible Assets |
Intangible assets | 1,260
Non-Compete |
Intangible Assets |
Intangible assets | $ 420

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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