Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.24.1.1.u2
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract]  
Summary Of Total Consideration Transferred

The following table outlines the total consideration transferred (in thousands):

 

Cash

 

$

192

 

Common shares

 

 

250

 

Earn-out

 

 

88

 

Total consideration transferred

 

$

530

 

Summary Of Assets Acquired And Liabilities Assumed Of Acquisition Date

The following table summarizes the assets acquired and liabilities assumed as of the acquisition date (in thousands):

 

Cash

 

$

18

 

Accounts receivable and other receivables

 

 

11

 

Inventories

 

 

133

 

Intangible assets

 

 

78

 

Other current assets

 

 

17

 

Fixed assets

 

 

38

 

Goodwill

 

 

334

 

Total assets

 

 

629

 

 

 

 

 

Accounts payable and accrued liabilities

 

 

27

 

Current note payable

 

 

50

 

Deferred tax liabilities

 

 

22

 

Total liabilities

 

 

99

 

Net assets acquired

 

$

530