Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Schedule of purchase price (Details)

v3.22.2.2
ACQUISITIONS - Schedule of purchase price (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   $ 16,857
Prepaids and other current assets   742
Furniture and equipment   2,233
Liabilities   (448)
Operating lease right of use asset   13,340
Operating lease liability   (13,340)
Customer relationships   18,765
Trade name   14,792
Non-compete   588
Intellectual property   2,065
Goodwill   62,462
Total   118,056
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
Downriver    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   824
Prepaids and other current assets   3
Furniture and equipment   50
Liabilities   0
Operating lease right of use asset   273
Operating lease liability   (273)
Customer relationships   634
Trade name   698
Non-compete   16
Intellectual property   0
Goodwill   2,126
Total   4,351
Harvest Company    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   1,204
Prepaids and other current assets   7
Furniture and equipment   100
Liabilities   0
Operating lease right of use asset   3,782
Operating lease liability   (3,782)
Customer relationships   1,016
Trade name   1,392
Non-compete   0
Intellectual property   0
Goodwill   4,606
Total   8,325
Aqua Serene    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   1,696
Prepaids and other current assets   2
Furniture and equipment   500
Liabilities   0
Operating lease right of use asset   1,177
Operating lease liability   (1,177)
Customer relationships   1,235
Trade name   1,231
Non-compete   11
Intellectual property   0
Goodwill   6,976
Total   11,651
Mendocino Greenhouse & Garden Supply    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   753
Prepaids and other current assets   1
Furniture and equipment   160
Liabilities   0
Operating lease right of use asset   408
Operating lease liability   (408)
Customer relationships   575
Trade name   414
Non-compete   6
Intellectual property   0
Goodwill   2,091
Total   4,000
Commercial Grow Supply Inc.    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   875
Prepaids and other current assets   1
Furniture and equipment   100
Liabilities   0
Operating lease right of use asset   746
Operating lease liability   (746)
Customer relationships   1,382
Trade name   852
Non-compete   11
Intellectual property   0
Goodwill   4,027
Total   7,248
Hoagtech Hydroponics, Inc.    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   751
Prepaids and other current assets   37
Furniture and equipment   144
Liabilities   (29)
Operating lease right of use asset   1,569
Operating lease liability   (1,569)
Customer relationships   493
Trade name   428
Non-compete   3
Intellectual property   0
Goodwill   2,105
Total   3,932
All Seasons Gardening    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   100
Prepaids and other current assets   1
Furniture and equipment   25
Liabilities   0
Operating lease right of use asset   37
Operating lease liability   (37)
Customer relationships   154
Trade name   117
Non-compete   0
Intellectual property   0
Goodwill   545
Total   942
Mobile Media, Inc and MMI Agriculture    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   3,530
Prepaids and other current assets   0
Furniture and equipment   328
Liabilities   (250)
Operating lease right of use asset   2,332
Operating lease liability   (2,332)
Customer relationships   2,964
Trade name   1,039
Non-compete   238
Intellectual property   0
Goodwill   1,202
Total   $ 9,051