Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Tables)

v3.22.2.2
ACQUISITIONS (Tables)
9 Months Ended
Sep. 30, 2022
ACQUISITIONS  
Schedule of Assets Acquired and Liabilities assumed recorded at the date of acquisition For the 27 acquisitions completed through September 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):

    

September 30, 2022

Accounts receivable, net

$

2,926

Materials and supplies

 

439

Equipment and property

 

6,245

Goodwill

 

60,962

Customer contracts

 

44,377

Trademarks & tradenames

 

5,615

Other intangible assets

 

1,393

Current liabilities

 

(4,285)

Other assets and liabilities, net

 

(1,384)

Total consideration

$

116,288

Less: Acquisition holdback liabilities

 

(8,978)

Total cash purchase price

$

107,310