Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v3.20.2
BUSINESS COMBINATIONS (Tables)
9 Months Ended
Sep. 30, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

BUSINESS COMBINATIONS
    September 30,
2020
 
Accounts receivable, net   $ 2,344  
Materials & supplies     280  
Equipment and property     4,424  
Goodwill     44,585  
Customer contracts     37,995  
Other intangible assets     3,149  
Other assets and liabilities, net     5,319  
Current liabilities     (10,199 )
Total purchase price     87,897  
Less: Contingent consideration liability     (8,017 )
Total cash purchase price   $ 79,880  
components of intangible assets

Customer contracts and other amortizable intangible assets are amortized on a straight-line basis over their economic useful lives. The following table sets forth the components of intangible assets as of September 30, 2020 (in thousands):

BUSINESS COMBINATIONS (Details 2)
Intangible Asset   Carrying Value     Useful Life
in Years
 
Customer contracts   $ 275,366       3-12  
Trademarks and tradenames     104,610       N/A-20
Non-compete agreements     4,156       3-20  
Internet domains     2,227       N/A   
Patents     1,454       3-15  
Other assets     2,129       10  
Total customer contracts and other intangible assets   $ 389,942