Quarterly report pursuant to Section 13 or 15(d)

Business Combinations (Tables)

v3.23.2
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2023
SRI Holdings  
Business Combinations  
Schedule of fair value of assets and liabilities assumed

Purchase price fair values:

Accounts receivable

$

5,751

Inventories

4,377

Prepaid and other assets

203

Property and equipment

4,623

ROU asset (operating)

4,695

Intangible assets

13,740

Goodwill

23,687

Accounts payable

(6,368)

Lease liabilities (operating)

(4,771)

All other liabilities

(89)

Net assets acquired

$

45,848

Schedule of estimates of acquired intangible assets related to the acquisition

    

Estimated Fair Value

    

Weighted Average Estimated Useful Life (Years)

Customer relationships

$

12,020

12

Trademarks and trade names

1,520

10

Non-compete agreements

200

5

Total intangible assets acquired

$

13,740

12

2022 Acquisitions  
Business Combinations  
Summary of businesses acquired

2022 Acquisitions

Date

    

Cash Paid

Contingent Consideration

Goodwill Acquired

Billings

2/3/2022

$

7,005

$

$

3,313

Assured

4/7/2022

4,719

600

3,406

All others

Various

1,500

780

Total

$

13,224

$

600

$

7,499