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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2023

Acquisitions [Abstract]

Summary of Consideration Transferred to Acquire Businesses and Amounts of Identifiable Assets Acquired, Liabilities Assumed and Noncontrolling Interests

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​	​	​	​	​	​	​
​		2023			2022
​	​	Acquisitions		​	Acquisitions
Fair value of consideration transferred:		​			​
Cash	​	$	213,152	​	$	546,982
Debt assumed	​		17,097	​		—
​	​		230,249	​		546,982
​	​	​	​	​	​	​
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired:	​		​	​		​
Accounts receivable	​		9,047	​		14,656
Prepaid expenses and other current assets	​		2,214	​		3,444
Restricted investments	​	​	5,462	​	​	—
Operating lease right-of-use assets	​	​	885	​	​	2,852
Property and equipment	​		123,506	​		139,121
Long-term franchise agreements and contracts	​		59,509	​		17,482
Customer lists	​		4,457	​		53,099
Permits and other intangibles	​	​	2,403	​	​	62,406
Accounts payable and accrued liabilities	​		(5,661)	​		(21,347)
Current portion of operating lease liabilities	​	​	(191)	​	​	(947)
Deferred revenue	​		(1,342)	​		(4,877)
Contingent consideration	​		(13,350)	​		(5,543)
Long-term portion of operating lease liabilities	​	​	(694)	​	​	(1,905)
Other long-term liabilities	​		(6,257)	​		—
Deferred income taxes	​		(1,077)	​		(9,074)
Total identifiable net assets	​		178,911	​		249,367
Goodwill	​	$	51,338	​	$	297,615

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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