Business Combinations (Tables)

3 Months Ended

Mar. 31, 2025

The following table summarizes the consideration paid and payable at the acquisition date of October 1, 2024:



	(in thousands)

Cash paid	$	221
Equity issued (26,018 common shares)	1,177
Contingent consideration payable	973
Consideration payable	3,262
Fair value of trade receivable considered settled	2,184
Total consideration	$	7,817

The following table summarizes the consideration still payable at March 31, 2025:



	(in thousands)

Contingent consideration payable	$	182
Consideration payable	1,142
Total liabilities	$	1,324

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date of October 1, 2024:



	(in thousands)
Recognized amounts of identifiable assets acquired and liabilities assumed:
Financial assets	$	904
Inventory	4,946
Property, plant, and equipment	125
Intangible assets	1,527
Financial liabilities	(482)
Total identifiable net assets	$	7,020

Recognized goodwill:
Goodwill	$	797