Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Schedule of purchase price (Details)

v3.22.1
ACQUISITIONS - Schedule of purchase price (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   $ 7,124
Prepaids and other current assets   690
Furniture and equipment   826
Liabilities   (169)
Operating lease right of use asset   3,016
Operating lease liability   (3,016)
Customer relationships   10,312
Trade name   8,621
Non-compete   303
Intellectual property   2,065
Goodwill   38,784
Total   68,556
HRG    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory $ 4,170  
Prepaids and other current assets 76  
Furniture and equipment 148  
Operating lease right of use asset 666  
Operating lease liability (666)  
Customer relationships 2,430  
Trade name 496  
Non-compete 255  
Goodwill 5,816  
Total $ 13,391  
Agron    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   0
Prepaids and other current assets   46
Furniture and equipment   29
Liabilities   0
Operating lease right of use asset   98
Operating lease liability   (98)
Customer relationships   832
Trade name   1,530
Non-compete   139
Intellectual property   0
Goodwill   8,673
Total   11,249
Aquarius    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   957
Prepaids and other current assets   12
Furniture and equipment   63
Liabilities   0
Operating lease right of use asset   108
Operating lease liability   (108)
Customer relationships   339
Trade name   485
Non-compete   0
Intellectual property   0
Goodwill   1,702
Total   3,558
55 Hydro    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   780
Prepaids and other current assets   29
Furniture and equipment   50
Liabilities   0
Operating lease right of use asset   861
Operating lease liability   (861)
Customer relationships   809
Trade name   870
Non-compete   26
Intellectual property   0
Goodwill   3,915
Total   6,479
Charcoir    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   839
Prepaids and other current assets   534
Furniture and equipment   0
Liabilities   0
Operating lease right of use asset   0
Operating lease liability   0
Customer relationships   5,712
Trade name   1,099
Non-compete   0
Intellectual property   2,065
Goodwill   6,119
Total   16,368
San Diego Hydro    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   1,400
Prepaids and other current assets   36
Furniture and equipment   315
Liabilities   0
Operating lease right of use asset   1,079
Operating lease liability   (1,079)
Customer relationships   605
Trade name   1,192
Non-compete   6
Intellectual property   0
Goodwill   5,728
Total   9,282
Grow Warehouse    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   2,450
Prepaids and other current assets   30
Furniture and equipment   250
Liabilities   (169)
Operating lease right of use asset   641
Operating lease liability   (641)
Customer relationships   1,256
Trade name   2,748
Non-compete   94
Intellectual property   0
Goodwill   11,120
Total   17,779
Grow Depot Maine    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   326
Prepaids and other current assets   3
Furniture and equipment   25
Liabilities   0
Operating lease right of use asset   92
Operating lease liability   (92)
Customer relationships   549
Trade name   344
Non-compete   36
Intellectual property   0
Goodwill   866
Total   2,149
Indoor Garden    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   372
Prepaids and other current assets   0
Furniture and equipment   94
Liabilities   0
Operating lease right of use asset   137
Operating lease liability   (137)
Customer relationships   210
Trade name   353
Non-compete   2
Intellectual property   0
Goodwill   661
Total   $ 1,692