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ACQUISITIONSS (Tables) | 6 Months Ended
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Jun. 30, 2022
ACQUISITIONS |
Schedule of Business Acquisitions, by Acquisition | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Identifiable |  | ​ | ​
​ | ​ | Assets | ​ | ​ | ​
​ | ​ | Acquired and | ​ | ​ | ​
​ | ​ | Liabilities | ​ | Consideration
​ | ​ | Assumed | ​ | Transferred
Intangibles - trademarks (non-amortizing) | ​ | $ | 94,500 | ​ | $ | —
Intangibles - customer relationships (amortizing) | ​ | ​ | 54,500 | ​ |  | —
Intangibles - permits (non-amortizing) | ​ | ​ | 6,000 | ​ |  | —
Property and equipment, net | ​ | ​ | 81,285 | ​ |  | —
Inventory | ​ | ​ | 18,300 | ​ |  | —
Right-of -use assets | ​ | ​ | 12,836 | ​ |  | —
Operating lease liabilities | ​ | ​ | (12,836) | ​ |  | —
Working capital (excluding inventory) | ​ | ​ | (5,640) | ​ |  | —
Other | ​ | ​ | (770) | ​ |  | —
Goodwill | ​ | ​ | 81,298 | ​ |  | —
Cash | ​ |  | 3,248 | ​ |  | 332,721
Total | ​ | $ | 332,721 | ​ | $ | 332,721

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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