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Acquisition of Eagle Alcohol (Tables) | 12 Months Ended
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Dec. 31, 2022
Acquisition of Eagle Alcohol [Abstract] |
Schedule of pro forma combined financial information assuming the acquisition occurred |
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Revenues – pro forma |  | $ | 1,336,148 |  |  | $ | 1,232,265 |
Net income (loss) available to common stockholders – pro forma |  | $ | (42,929 | ) |  | $ | 45,263 |
Diluted net income (loss) per share – pro forma |  | $ | (0.59 | ) |  | $ | 0.63 |
Diluted shares |  |  | 72,893 |  |  |  | 72,047 |
Schedule of final purchase price allocation |
Cash and equivalents |  | $ | 705 |
Accounts receivable |  |  | 5,517 |
Inventories |  |  | 1,388 |
Other assets |  |  | 29 |
Total current assets |  |  | 7,639 |
Property and equipment |  |  | 1,067 |
Right of use assets |  |  | 2,749 |
Total tangible assets |  | $ | 11,455 |
Current liabilities |  | $ | 6,262 |
Right of use liability |  |  | 2,749 |
Total liabiltiies |  | $ | 9,011 |
Net tangible assets acquired |  | $ | 2,444 |
Customer relationships |  |  | 6,556 |
Tradename |  |  | 420 |
Goodwill |  |  | 5,970 |
Total Purchase Price |  | $ | 15,390 |

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- Definition Tabular disclosure of the effect of income (loss) on basic earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI https://asc.fasb.org/extlink&oid=128363288&loc=d3e4984-109258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e1278-109256 + 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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