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Acquisition (Tables)

3 Months Ended

Mar. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Fair Value at the Date of Acquisition [Table Text Block]

The following table summarizes the final allocations of the purchase price to the assets acquired and liabilities assumed, based on our estimates of the fair value at the date of the Acquisition:

						Acquisition Date Fair Value
						(thousands)
Accounts receivable						$	16,123
Inventories						22,977
Property and equipment						251,329
Other assets						1,809
Intangible assets:
Trade name						700
Customer relationships						153,600
Goodwill						77,576
Assets acquired						524,114
Accounts payable and accrued liabilities						6,299
Other long-term liabilities						2,578
Liabilities assumed						8,877
Net assets acquired						$	515,237

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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