Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Tables)

v3.23.1
ACQUISITIONS (Tables)
 3 Months Ended
Mar. 31, 2023
Business Combination and Asset Acquisition [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 dates of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total consideration as follows (in thousands):
March 31, 2023
Accounts receivable $ 33 
Materials and supplies 86 
Equipment and property 1,171 
Goodwill 6,050 
Customer contracts 10,086 
Other intangible assets 160 
Current liabilities (62)
Other assets and liabilities, net (744)
Total consideration $ 16,780 
Less: Acquisition holdback liabilities (1,300)
Total cash purchase price $ 15,480