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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2023
SRI Holdings |
Business Combinations |
Schedule of fair value of assets and liabilities assumed | ​
​ | ​ | ​ | ​
Purchase price fair values: | ​ | ​ | ​
Accounts receivable | ​ | $ | 5,751
Inventories | ​ | ​ | 4,377
Prepaid and other assets | ​ | ​ | 203
Property and equipment | ​ | ​ | 4,623
ROU asset (operating) | ​ | ​ | 4,695
Intangible assets | ​ | ​ | 13,740
Goodwill | ​ | ​ | 23,687
Accounts payable | ​ | ​ | (6,368)
Lease liabilities (operating) | ​ | ​ | (4,771)
All other liabilities | ​ | ​ | (89)
Net assets acquired | ​ | $ | 45,848
Schedule of estimates of acquired intangible assets related to the acquisition | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Estimated Fair Value |  | Weighted Average Estimated Useful Life (Years)
Customer relationships | ​ | $ | 12,020 | ​ | ​ | 12
Trademarks and trade names | ​ | ​ | 1,520 | ​ | ​ | 10
Non-compete agreements | ​ | ​ | 200 | ​ | ​ | 5
Total intangible assets acquired | ​ | $ | 13,740 | ​ | ​ | 12
2022 Acquisitions |
Business Combinations |
Summary of businesses acquired | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2022 Acquisitions | ​ | Date |  | Cash Paid | ​ | Contingent Consideration | ​ | Goodwill Acquired
Billings | ​ | ​ | 2/3/2022 | ​ | $ | 7,005 | ​ | $ | — | ​ | $ | 3,313
Assured | ​ | ​ | 4/7/2022 | ​ | ​ | 4,719 | ​ | ​ | 600 | ​ | ​ | 3,406
All others | ​ | ​ | Various | ​ | ​ | 1,500 | ​ | ​ | — | ​ | ​ | 780
Total | ​ | ​ | ​ | ​ | $ | 13,224 | ​ | $ | 600 | ​ | $ | 7,499

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