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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2022
ACQUISITIONS |
Schedule of Assets Acquired and Liabilities assumed recorded at the date of acquisition | For the 22 acquisitions completed through June 30, 2022, the preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total consideration as follows (in thousands): ​
​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 | ​
Accounts receivable, net | ​ | $ | 383 | ​
Materials and supplies | ​ |  | 285 | ​
Equipment and property | ​ |  | 2,281 | ​
Goodwill | ​ |  | 23,220 | ​
Customer contracts | ​ |  | 24,874 | ​
Trademarks & tradenames | ​ |  | 2 | ​
Other intangible assets | ​ |  | 631 | ​
Current liabilities | ​ |  | (384) | ​
Other assets and liabilities, net | ​ |  | 403 | ​
Total consideration | ​ | $ | 51,695 | ​
Less: Acquisition holdback liabilities | ​ |  | (5,255) | ​
Total cash purchase price | ​ | $ | 46,440 | ​

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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