Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v3.19.1
BUSINESS COMBINATIONS (Tables)
 3 Months Ended
Mar. 31, 2019
Business Combinations [Abstract]  
Schedule of assets acquired and liabilities assumed recorded at the date of acquisition

The preliminary values of major classes of assets acquired and liabilities assumed recorded at the date of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total consideration as follows (in thousands):

 

    March 31,
2019		  
Accounts receivable, net   $ 228  
Materials & supplies     237  
Equipment and property     829  
Goodwill     1,369  
Customer contracts and other intangible assets     4,163  
Current liabilities     (845 )
Other assets and liabilities, net     1,060  
Total cash purchase price   $ 7,041  
Schedule of components of intangible assets

The following table sets forth the components of intangible assets as of March 31, 2019 (in thousands):

 

Intangible Asset   Carrying Value     Useful Life
in Years		  
Customer contracts   $ 174,777       3-12  
Trademarks and tradenames     53,934       0 - 20  
Non-compete agreements     4,173       3-20  
Patents     1,873       3-15  
Other assets     2,439       10  
Internet domains     2,227       n/a  
Total customer contracts and other intangible assets   $ 239,423