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Bloomia Acquisition - Allocation of the purchase price to assets acquired and liabilities assumed (Details) - USD ($) | Feb. 22, 2024 | Jun. 30, 2025 | Dec. 31, 2024
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Fair value of assets acquired and liabilities assumed: |  |  |
Goodwill |  | $ 11,128,000 | $ 10,705,000
Bloomia |  |  |
Fair value of purchase consideration |  |  |
Cash consideration | $ 34,919,000 |  |
Equity in subsidiary issued (noncontrolling interest) | 2,990,000 |  |
Seller bridge loans | 15,451,000 |  |
Total fair value of consideration | 53,360,000 |  |
Fair value of assets acquired and liabilities assumed: |  |  |
Cash and cash equivalents | 741,000 |  |
Accounts receivable | 3,430,000 |  |
Inventories | 12,493,000 |  |
Prepaid and other | 2,359,000 |  |
Property and equipment | 11,349,000 |  |
Intangible assets | 26,870,000 |  |
Equity method investment | 167,000 |  |
Finance lease - right of use assets | 22,000 |  |
Operating lease - right of use assets | 34,289,000 |  |
Other assets | 358,000 |  |
Total assets acquired | 92,078,000 |  |
Accounts payable | 1,730,000 |  |
Accrued expenses | 2,843,000 |  |
Finance lease liabilities - current | 13,000 |  |
Operating lease liabilities - current | 945,000 |  |
Finance lease liabilities - long-term | 9,000 |  |
Operating lease liabilities - long-term | 33,344,000 |  |
Deferred tax liabilities | 10,722,000 |  |
Total liabilities assumed | 49,606,000 |  |
Net identifiable assets acquired | 42,472,000 |  |
Goodwill | 10,888,000 |  |
Total consideration transferred | $ 53,360,000 |  |

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