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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2023
2023 Acquisitions |
Business Combinations |
Schedule of fair value of assets and liabilities assumed | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 Acquisitions
Purchase price fair values: | ​ | SRI | ​ | Rocky Mountain | ​ | Best | ​ | Totals
Accounts receivable | ​ | $ | 5,531 | ​ | $ | 584 | ​ | $ | 7,537 | ​ | $ | 13,652
Inventories | ​ | ​ | 4,383 | ​ | ​ | 267 | ​ | ​ | 2,132 | ​ | ​ | 6,782
Prepaid and other assets | ​ | ​ | 158 | ​ | ​ | — | ​ | ​ | 553 | ​ | ​ | 711
Property and equipment | ​ | ​ | 4,623 | ​ | ​ | 338 | ​ | ​ | 5,518 | ​ | ​ | 10,479
ROU asset (operating) | ​ | ​ | 4,695 | ​ | ​ | 165 | ​ | ​ | 3,441 | ​ | ​ | 8,301
Intangible assets | ​ | ​ | 13,740 | ​ | ​ | 2,399 | ​ | ​ | 30,470 | ​ | ​ | 46,609
Goodwill | ​ | ​ | 23,132 | ​ | ​ | 3,629 | ​ | ​ | 51,213 | ​ | ​ | 77,974
Accounts payable | ​ | ​ | (6,078) | ​ | ​ | (17) | ​ | ​ | (2,623) | ​ | ​ | (8,718)
Lease liabilities (operating) | ​ | ​ | (4,775) | ​ | ​ | (165) | ​ | ​ | (3,241) | ​ | ​ | (8,181)
All other liabilities | ​ | ​ | (95) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (95)
Net assets acquired | ​ | $ | 45,314 | ​ | $ | 7,200 | ​ | $ | 95,000 | ​ | $ | 147,514
Schedule of estimates of acquired intangible assets related to the acquisition | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Estimated Fair Value |  | Weighted Average Estimated Useful Life (Years)
Customer relationships | ​ | $ | 42,399 | ​ | ​ | 12
Trademarks and trade names | ​ | ​ | 4,010 | ​ | ​ | 10
Non-compete agreements | ​ | ​ | 200 | ​ | ​ | 5
Total intangible assets acquired | ​ | $ | 46,609 | ​ | ​ | 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 | ​ | ​ | 3,257 | ​ | ​ | — | ​ | ​ | 1,726
Total | ​ | ​ | ​ | ​ | $ | 14,981 | ​ | $ | 600 | ​ | $ | 8,445

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