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BUSINESS COMBINATIONS (Tables)

9 Months Ended

Sep. 30, 2021

Business Combination and Asset Acquisition [Abstract]

Summary of Purchase Price Paid for Acquisitions

A summary of the purchase price paid and the purchase price allocation for these acquisitions follows:

			Nine Months Ended September 30,
			2021						2020
Purchase Price:
Cash used in acquisitions, net of cash acquired			$	150,364					$	23,062
Contingent consideration			3,000						—
Holdbacks			1,865						3,387
Total			155,229						26,449
Allocated as follows:
Current assets			7,260						227
Operating lease right-of-use assets			6,500						—
Land			803						895
Finance lease right-of-use-assets			31,467						—
Buildings and improvements			8,468						1,908
Equipment			42,458						10,006
Intangible assets			41,759						7,159
Other liabilities, net			(5,120)						(306)
Finance leases			(11,367)						—
Fair value of assets acquired and liabilities assumed			122,228						19,889
Excess purchase price allocated to goodwill			$	33,001					$	6,560

Schedule of Unaudited Pro forma Combined Information

Unaudited pro forma combined information that shows our operational results as though each acquisition completed since the beginning of the prior fiscal year had occurred as of January 1, 2020 is as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Revenues			$	248,981					$	225,580					$	696,391					$	646,004
Operating income			$	26,996					$	20,100					$	59,526					$	43,660
Net income			$	14,996					$	12,976					$	26,542					$	21,845
Basic earnings per share attributable to common stockholders:
Weighted average common shares outstanding			51,389						48,370						51,312						48,241
Basic earnings per common share			$	0.29					$	0.27					$	0.52					$	0.45
Diluted earnings per share attributable to common stockholders:
Weighted average common shares outstanding			51,586						48,619						51,506						48,481
Diluted earnings per common share			$	0.29					$	0.27					$	0.52					$	0.45

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- References

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X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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