Acquisitions - Schedule of Purchase Price Consideration (Details) - O’Dell Equipment & Supply, Inc [Member] $ in Thousands |
Nov. 01, 2024
USD ($)
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|---|---|
| Allocation of purchase price consideration: | |
| Accounts receivable | $ 409 |
| Inventories | 1,032 |
| Equipment and improvements | 183 |
| Intangible assets | 1,750 |
| Accounts payable and accrued expenses | (361) |
| Customer deposits | (307) |
| Total identifiable net assets | 2,706 |
| Goodwill | 1,894 |
| Total | $ 4,600 |
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- Definition Represent the amount of business combination recognized identifiable assets acquired and liabilities assumed customer deposits. No definition available.
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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