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v3.23.1

Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Acquisition [Line Items] |
Summary of proforma consolidated statement of operations as if SPEC/KWJ and Calman had been included in our consolidated results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Pro Forma
​ | ​ | Three Months Ended March 31,
​ |  | 2023 |  | 2022
​ | ​ | (in thousands)
Revenue | ​ | $ | 4,039 | ​ | $ | 4,193
Net income (loss) | ​ | $ | 296 | ​ | $ | 818
SPEC/KWJ |
Business Acquisition [Line Items] |
Summary of estimated fair values of the assets acquired and liabilities assumed at the acquisition date | ​
​ | ​ | ​ | ​
Cash |  | $ | 541
Accounts receivable | ​ |  | 306
Inventories | ​ |  | 952
Prepaid expenses and other current assets | ​ |  | 52
Deposits | ​ |  | 16
Accounts payable and accrued liabilities | ​ |  | (415)
Net identifiable assets acquired | ​ |  | 1,452
Goodwill | ​ |  | 650
Net assets acquired | ​ | $ | 2,102
​
Calman |
Business Acquisition [Line Items] |
Summary of estimated fair values of the assets acquired and liabilities assumed at the acquisition date | ​
​ | ​ | ​ | ​
Cash |  | $ | 1,577
Accounts receivable | ​ |  | 663
Inventories | ​ |  | 622
Prepaid expenses and other current assets | ​ |  | 12
Property, plant, and equipment | ​ |  | 146
Right-of-use assets | ​ |  | 91
Accounts payable and accrued liabilities | ​ |  | (616)
Lease liabilities | ​ |  | (91)
Net identifiable assets acquired | ​ |  | 2,404
Goodwill | ​ |  | 4,052
Net assets acquired | ​ | $ | 6,456
​

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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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