Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Acquisition (Tables)

v3.24.3
Note 6 - Acquisition (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

(in thousands)

       

Prepaid expenses and other current assets

  $ 773  

Inventory

    18  

Right-of-use asset

    291  

Other assets

    8  

Accounts payable and accrued expenses

    (384 )

Lease liability, current portion

    (88 )

Lease liability, non-current portion

    (249 )

Intangibles - Vendor Relationships

    20,630  

Goodwill

    1,398  

Net assets

  $ 22,397  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

(in thousands)

       

Supplementary information:

       

Cash paid to sellers

  $ 20,672  

Contingent earn-out

    1,725  

Total purchase consideration

  $ 22,397  
         
Business Acquisition, Pro Forma Information [Table Text Block]
   

Nine months ended

   

Three months ended

 
   

September 30,

   

September 30,

 
   

2024

   

2023

   

2024

   

2023

 

Net sales

  $ 318,268     $ 279,918     $ 123,437     $ 94,850  

Net income

  $ 13,745     $ 11,217     $ 6,295     $ 4,757