Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

v3.22.4
ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2022
ACQUISITIONS  
Schedule of Assets Acquired and Liabilities assumed recorded at the date of acquisition

2022

    

2021

Accounts receivable, net

$

3,736

$

3,072

Materials and supplies

 

529

 

891

Equipment and property

 

6,741

 

8,184

Goodwill

 

64,997

 

69,555

Customer contracts

 

49,871

 

80,239

Trademarks & tradenames

 

5,615

 

1,200

Other intangible assets

 

1,538

 

3,668

Current liabilities

 

(4,853)

 

(6,483)

Other assets and liabilities, net

 

(1,948)

 

288

Total consideration

 

126,226

 

160,614

Less: Acquisition holdback liabilities

 

(10,178)

 

(14,516)

Total cash purchase price

$

116,048

$

146,098