Quarterly report pursuant to Section 13 or 15(d)

Business Combinations (Tables)

v3.23.3
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2023
2023 Acquisitions  
Business Combinations  
Schedule of fair value of assets and liabilities assumed

2023 Acquisitions

Purchase price fair values:

SRI

Rocky Mountain

Best

Totals

Accounts receivable

$

5,531

$

584

$

7,537

$

13,652

Inventories

4,383

267

2,132

6,782

Prepaid and other assets

158

553

711

Property and equipment

4,623

338

5,518

10,479

ROU asset (operating)

4,695

165

3,441

8,301

Intangible assets

13,740

2,399

30,470

46,609

Goodwill

23,132

3,629

51,213

77,974

Accounts payable

(6,078)

(17)

(2,623)

(8,718)

Lease liabilities (operating)

(4,775)

(165)

(3,241)

(8,181)

All other liabilities

(95)

(95)

Net assets acquired

$

45,314

$

7,200

$

95,000

$

147,514

Schedule of estimates of acquired intangible assets related to the acquisition

    

Estimated Fair Value

    

Weighted Average Estimated Useful Life (Years)

Customer relationships

$

42,399

12

Trademarks and trade names

4,010

10

Non-compete agreements

200

5

Total intangible assets acquired

$

46,609

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

3,257

1,726

Total

$

14,981

$

600

$

8,445