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v3.22.2.2

BUSINESS COMBINATIONS - Summary of Purchase Price Paid for Acquisitions (Detail) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Purchase Price: |  |  |
Cash used in acquisitions, net of cash acquired | $ 73,963 | $ 153,112 |
Allocated as follows: |  |  |
Excess purchase price allocated to goodwill | 272,442 |  | $ 232,860
Waste Collection Acquisitions |  |  |
Purchase Price: |  |  |
Cash used in acquisitions, net of cash acquired | 72,731 | 150,364 |
Other non-cash consideration | 1,220 | 0 |
Holdbacks to sellers and contingent consideration | 4,112 | 4,865 |
Total consideration | 78,063 | 155,229 |
Allocated as follows: |  |  |
Current assets | 7,599 | 7,260 |
Land | 3,141 | 803 |
Finance lease right-of-use-assets | 0 | 31,467 |
Buildings and improvements | 8,566 | 8,468 |
Machinery and equipment | 10,296 | 42,458 |
Operating lease right-of-use assets | 405 | 6,500 |
Other non-current assets | 40 | 0 |
Current liabilities | (3,721) | (5,952) |
Other long-term liabilities | (123) | 0 |
Financing lease liabilities, less current portion | 0 | (10,535) |
Operating lease liabilities, less current portion | (282) | 0 |
Fair value of assets acquired and liabilities assumed | 39,372 | 122,228 |
Excess purchase price allocated to goodwill | 38,691 | 33,001 |
Waste Collection Acquisitions | Trade Names |  |  |
Allocated as follows: |  |  |
Intangible assets: | 0 | 8,350 |
Waste Collection Acquisitions | Covenants not-to-compete |  |  |
Allocated as follows: |  |  |
Intangible assets: | 2,034 | 3,069 |
Waste Collection Acquisitions | Customer Relationships |  |  |
Allocated as follows: |  |  |
Intangible assets: | $ 11,417 | $ 30,340 |

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