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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2022
Business Combinations [Abstract] |
Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed | The preliminary fair values of assets acquired and liabilities assumed in the CenterPointe acquisition were as follows (in thousands):
Cash | $ | 5,640 |
Accounts receivable, net |  | 9,697 |
Other current assets |  | 2,087 |
Property and equipment |  | 35,670 |
Goodwill |  | 97,844 |
Intangible assets |  | 825 |
Deferred tax assets |  | 1,573 |
Operating lease right-of-use assets |  | 29,245 |
Total assets acquired |  | 182,581 |
Accounts payable |  | 3,820 |
Accrued salaries and benefits |  | 3,585 |
Current portion of operating lease liabilities |  | 2,569 |
Other accrued liabilities |  | 1,277 |
Operating lease liabilities |  | 26,675 |
Total liabilities assumed |  | 37,926 |
Net assets acquired | $ | 144,655 |
Transaction Related Expenses as Incurred | Transaction-related expenses comprised the following costs for the three months ended March 31, 2022 and 2021 (in thousands):
| Three Months Ended March 31, |
| 2022 |  | 2021 |
Legal, accounting and other acquisition-related costs | $ | 589 |  | $ | 1,787 |
Termination and restructuring costs |  | 1,958 |  |  | 2,823 |
Management transition costs |  | 1,035 |  |  | — |
| $ | 3,582 |  | $ | 4,610 |

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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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