Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v3.21.2
BUSINESS COMBINATIONS (Tables)
9 Months Ended
Sep. 30, 2021
BUSINESS COMBINATIONS  
Schedule of Assets Acquired and Liabilities assumed recorded at the date of acquisition. For the 26 acquisitions completed through September 30, 2021, 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):

    

September 30, 2021

Accounts receivable, net

$

1,013

Materials and supplies

 

231

Equipment and property

 

2,352

Goodwill

 

15,520

Customer contracts

 

25,450

Trademarks & tradenames

 

200

Other intangible assets

 

143

Current liabilities

 

(362)

Other assets and liabilities, net

 

234

Total consideration paid

$

44,781

Less: Contingent consideration liability

 

(5,089)

Total cash purchase price

$

39,692