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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Savage Inland Marine, LLC and Convoy [Member] |
Business Acquisition [Line Items] |
Fair Values of Assets Acquired and Liabilities Assumed | The fair values of the assets acquired and liabilities assumed from the Savage and Convoy acquisitions recorded at the respective acquisition dates were as follows (in thousands):
|  | Savage |  |  | Convoy |
Accounts receivable |  | $ | — |  |  | $ | 5,677 |
Inventories |  |  | — |  |  |  | 11,771 |
Prepaid expenses |  |  | 1,067 |  |  |  | 177 |
Property and equipment |  |  | 210,065 |  |  |  | 415 |
Operating lease right-of-use assets |  |  | 27,085 |  |  |  | 3,713 |
Goodwill |  |  | 81,635 |  |  |  | 10,309 |
Other intangibles |  |  | 2,300 |  |  |  | 17,170 |
Total assets |  | $ | 322,152 |  |  | $ | 49,232 |
Accounts payable and accrued liabilities |  | $ | 68 |  |  | $ | 8,339 |
Operating lease liabilities, including current portion |  |  | 43,085 |  |  |  | 3,713 |
Total liabilities |  | $ | 43,153 |  |  | $ | 12,052 |
Net assets acquired |  | $ | 278,999 |  |  | $ | 37,180 |

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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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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