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 Recognized Identified Assets Acquired and Liabilities Assumed The purchase price was preliminarily allocated to the assets acquired and the liabilities assumed based on estimated fair values as of the acquisition date as follows (in thousands):
  Fair Value
Assets acquired:
Current assets $ 1,364 
Vehicles 1,555 
Goodwill 29,437 
Other intangible assets 696 
Other non-current assets 157 
Current liabilities (2,536)
Total net assets acquired $ 30,673 
Consideration paid - notes $ 26,977 
Consideration paid - issuance of common shares 3,696 
Total purchase price $ 30,673 
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination The following table sets forth the components of intangible assets acquired (in thousands) and their estimated useful life as of the date of acquisition:
Estimated Useful Life January 3, 2023
Trade names/trademarks 3 years $ 325 
Customer relationships 2 years 113
Vendor permits 3 years 258
Total intangible assets $ 696