Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

v3.22.0.1
ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2021
ACQUISITIONS  
Schedule of Assets Acquired and Liabilities assumed recorded at the date of acquisition

2021

    

2020

Accounts receivable, net

$

3,072

$

3,547

Materials and supplies

 

891

 

582

Equipment and property

 

8,184

 

7,269

Goodwill

 

69,555

 

73,430

Customer contracts

 

80,239

 

72,608

Trademarks & tradenames

 

1,200

 

7,317

Other intangible assets

 

3,668

 

1,333

Current liabilities

 

(6,483)

 

(15,518)

Other assets and liabilities, net

 

288

 

9,639

Total consideration paid

 

160,614

 

160,207

Less: Contingent consideration liability

 

(14,516)

 

(12,594)

Total cash purchase price

$

146,098

$

147,613