v3.26.1
Business combinations (Tables)
12 Months Ended
Dec. 31, 2025
Business combinations  
summary of finalized fair values of the identifiable assets and liabilities

Net assets acquired

 

 

 

Inventory

 

$124

 

Property and equipment

 

 

81

 

Right of use asset

 

 

80

 

Customer lists

 

 

259

 

Goodwill

 

 

460

 

Current portion of lease obligation

 

 

(56)

Lease obligation

 

 

(24)

Net assets acquired

 

$924

 

Summary of purchase consideration

 

 

 

 

Cash paid

 

$542

 

Acquisition Payable

 

 

382

 

Purchase consideration

 

$924

 

Net assets acquired

 

 

 

Inventory

 

 

259

 

Property and equipment

 

 

24

 

Right of use asset

 

 

316

 

Customer lists

 

 

695

 

Goodwill

 

 

603

 

Current portion of lease obligation

 

 

(56)

Lease obligation

 

 

(260)

Net assets acquired

 

$1,581

 

Summary of purchase consideration

 

 

 

 

Cash paid

 

$1,500

 

Holdback payable

 

 

81

 

Purchase consideration

 

$1,581