Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Tables)

v3.22.2
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2022
ACQUISITIONS  
Schedule of Assets Acquired and Liabilities assumed recorded at the date of acquisition For the 22 acquisitions completed through June 30, 2022, the preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total consideration as follows (in thousands):

    

June 30, 2022

Accounts receivable, net

$

383

Materials and supplies

 

285

Equipment and property

 

2,281

Goodwill

 

23,220

Customer contracts

 

24,874

Trademarks & tradenames

 

2

Other intangible assets

 

631

Current liabilities

 

(384)

Other assets and liabilities, net

 

403

Total consideration

$

51,695

Less: Acquisition holdback liabilities

 

(5,255)

Total cash purchase price

$

46,440