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v3.22.4

ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
ACQUISITIONS |
Schedule of Assets Acquired and Liabilities assumed recorded at the date of acquisition | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022 |  | 2021
Accounts receivable, net | ​ | $ | 3,736 | ​ | $ | 3,072
Materials and supplies | ​ |  | 529 | ​ |  | 891
Equipment and property | ​ |  | 6,741 | ​ |  | 8,184
Goodwill | ​ |  | 64,997 | ​ |  | 69,555
Customer contracts | ​ |  | 49,871 | ​ |  | 80,239
Trademarks & tradenames | ​ |  | 5,615 | ​ |  | 1,200
Other intangible assets | ​ |  | 1,538 | ​ |  | 3,668
Current liabilities | ​ |  | (4,853) | ​ |  | (6,483)
Other assets and liabilities, net | ​ |  | (1,948) | ​ |  | 288
Total consideration | ​ |  | 126,226 | ​ |  | 160,614
Less: Acquisition holdback liabilities | ​ |  | (10,178) | ​ |  | (14,516)
Total cash purchase price | ​ | $ | 116,048 | ​ | $ | 146,098
​

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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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