XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Other Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Other Intangible Assets |
Goodwill and Other Intangible Assets | 9. Goodwill and Other Intangible Assets. The following table summarizes the changes in goodwill: ​
​ | ​ | ​ | ​
Balance as of December 31, 2023 | ​ | $ | —
Goodwill resulting from the Bloomia Acquisition | ​ | ​ | 10,122,000
Measurement period adjustment | ​ | ​ | 766,000
Other - Foreign currency translation | ​ | ​ | (183,000)
Balance as of December 31, 2024 |  | $ | 10,705,000
Measurement period adjustment | ​ | ​ | 145,000
Other - Foreign currency translation | ​ | ​ | 278,000
Balance as of June 30, 2025 | ​ | $ | 11,128,000
​ The Company recorded measurement period adjustments which increased goodwill by $145,000 and $766,000 for the six months ended June 30, 2025 and calendar year 2024. Other intangible assets and related amortization are as follows : ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | June 30, 2025 | ​ | December 31, 2024
​ |  | Carrying |  | Useful Life |  | Accumulated |  | Net Carrying | ​ | Accumulated | ​ | Net Carrying
​ | ​ | Amount |  | (Years) |  | Amortization |  | Amount |  | Amortization |  | Amount
Tradename | ​ | $ | 8,570,000 |  | Indefinite | ​ | $ | — | ​ | $ | 8,570,000 | ​ | $ | — | ​ | $ | 8,570,000
Customer relationships | ​ |  | 18,300,000 |  | 12 | ​ |  | 2,064,000 | ​ |  | 16,236,000 | ​ |  | 1,302,000 | ​ |  | 16,998,000
​ | ​ | $ | 26,870,000 | ​ | ​ | ​ | $ | 2,064,000 | ​ | $ | 24,806,000 | ​ | $ | 1,302,000 | ​ | $ | 25,568,000
​ For the six months ended June 30, 2025 and calendar year 2024, amortization of intangible assets expensed to operations was $762,000 and $1,302,000, respectively. The weighted average remaining amortization period for intangible assets as of June 30, 2025 and December 31, 2024 was approximately 10.6 years and 11.1 years, respectively. Remaining estimated aggregate annual amortization expense is as follows for the fiscal years ended June 30: ​
​ | ​ | ​ | ​
2026 |  | $ | 1,525,000
2027 | ​ |  | 1,525,000
2028 | ​ |  | 1,525,000
2029 | ​ |  | 1,525,000
2030 | ​ | ​ | 1,525,000
Thereafter | ​ |  | 8,611,000
Total | ​ | $ | 16,236,000
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration