Quarterly report [Sections 13 or 15(d)]

Acquisitions - Schedule of Estimated Fair Value of Total Consideration (Details)

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Acquisitions - Schedule of Estimated Fair Value of Total Consideration (Details)
$ in Thousands
Sep. 30, 2024
USD ($)
Gander Group Acquisition [Member]  
Schedule of Estimated Fair Value of Total Consideration [Line Items]  
Cash $ 1,099
Gander release agreement payments 370
Total consideration 1,469
Accounts receivable 1,717
Prepaid expenses and other assets 946
Inventory 939
Customer relationships 1,458
Goodwill 2,542
Trade name 654
Other long-term assets 58
Accounts payable and accrued expenses (4,698)
Customer deposits (2,147)
T R Miller Acquisition [Member]  
Schedule of Estimated Fair Value of Total Consideration [Line Items]  
Cash 1,000
Cash adjustment for working capital 1,123
Present value of installment payments 951
Fair value of earn-out payments 467
Total consideration 3,541
Accounts receivable 1,622
Prepaid expenses and other assets 5
Inventory 882
Customer relationships 1,170
Goodwill 720
Right of use asset - office leases 837
Accounts payable and accrued expenses (591)
Unearned revenue (285)
Lease liability $ (819)