v3.25.2
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination [Abstract]  
Schedule of Valuation of the Tangible and Intangible Assets Acquired and the Residual Goodwill The following table summarizes the initial accounting estimates:

 

 

 

CT Retail Stores

Cash

$

36

Inventory

 

614

Prepaid expenses

 

279

Property and equipment, net

 

1,495

Right-of-use asset, net

 

1,864

Intangible assets, net:

 

 

      Licenses and permits

 

5,950

Liabilities assumed:

 

 

Lease liabilities

 

(1,864)

 

 

 

Total identifiable net assets

 

8,374

Goodwill (non-tax deductible)

 

5,928

Net assets

 

$

14,302