Quarterly report pursuant to Section 13 or 15(d)

Business Combinations (Tables)

v3.22.2.2
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2022
2022 Acquisitions  
Business Combinations  
Summary of businesses acquired

2022 Acquisitions

Date

    

Cash Paid

Contingent Consideration

Total Purchase Price

Goodwill Acquired

Southwest

1/12/2022

$

300

$

$

300

$

215

Billings

2/3/2022

7,005

7,005

3,313

Green Energy

3/31/2022

1,200

1,200

565

Assured

4/7/2022

4,719

500

5,219

3,317

CV

7/21/2022

1,758

1,758

946

Total

$

14,982

$

500

$

15,482

$

8,356

2021 Acquisitions  
Business Combinations  
Summary of businesses acquired

2021 Acquisitions

Date

    

Cash Paid

Contingent Consideration

Total Purchase Price

Goodwill Acquired

LCR

1/20/2021

$

53,700

53,700

19,500

ABS

4/5/2021

124,348

124,348

54,229

All others

Various

26,977

1,200

28,177

12,001

Total

$

205,025

$

1,200

$

206,225

$

85,730

DI  
Business Combinations  
Schedule of fair value of assets and liabilities assumed

The table below represents the final fair value of DI’s assets and liabilities assumed as of September 30, 2022:

Finalized purchase price fair values:

Accounts receivable

145,042

Inventories

133,004

Prepaid and other assets

8,820

Property and equipment

37,562

ROU asset (operating)

66,698

Intangible assets

458,000

Goodwill

450,716

Accounts payable

(68,367)

Lease liabilities

(76,066)

Deferred tax liabilities

(83,590)

All other liabilities

(35,854)

Net assets acquired

$

1,035,965