Business Combinations - Schedule of Purchase Price Allocation to Assets Acquired (Details) - Elite First Aid, Inc. $ in Thousands |
May 23, 2024
USD ($)
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|---|---|
| Assets: | |
| Accounts Receivable | $ 113 |
| Inventory | 1,127 |
| Prepaid Expense | 212 |
| Intangible Assets | |
| Goodwill | 1,719 |
| Total assets | 7,141 |
| Customer List | |
| Intangible Assets | |
| Intangible assets | 2,290 |
| Tradename | |
| Intangible Assets | |
| Intangible assets | 1,260 |
| Non-Compete | |
| Intangible Assets | |
| Intangible assets | $ 420 |
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of prepaid expense and asset classified as other, acquired 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 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 identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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