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Acquisitions, Divestitures and Variable Interest Entities (Tables)

12 Months Ended

Dec. 31, 2022

Asset Acquisitions [Abstract]

Schedule of Asset Acquisitions

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​	​	​	​
($ in thousands)		​	​
Cash paid at closing	​	$	1,600
Cash paid subsequent to closing	​		2,045
Total direct initial consideration	​		3,645
Direct transaction expenses	​		16
Contingent obligation (Lori Goldstein Earn-Out)	​		6,639
Total consideration		$	10,300

​

Summarized financial information for IM Topco

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​	​	​	​
($ in thousands)	​	​	​
Revenues	​	$	7,791
Gross profit	​	​	7,791
Income from continuing operations	​	​	317
Net income	​	​	317

​

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- Definition

Tabular disclosure of asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 50
-Section 15
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

Asset Acquisitions [Abstract]

+ References

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