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v3.22.2.2

Acquisition - Summarizes the Total Purchase Price Allocated to Net Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Aug. 22, 2022 | Oct. 19, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | $ 628,093 |  | $ 576,913
Lease liability - operating leases |  |  | 79,758 |  | 34,916
Cash paid, net |  |  | 102,661 | $ 90 |
Choptank Transport LLC [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash and cash equivalents |  | $ 5,596 |  |  |
Accounts receivable trade |  | 70,989 |  |  |
Prepaid expenses and other current assets |  | 419 |  |  |
Property and equipment |  | 169 |  |  |
Right of use assets - operating leases |  | 922 |  |  |
Other intangibles |  | 60,500 |  |  |
Goodwill |  | 54,980 | $ 628,093 |  | $ 576,913
Total assets acquired |  | 193,575 |  |  |
Accounts payable trade |  | 60,970 |  |  |
Accrued payroll |  | 3,458 |  |  |
Accrued other |  | 359 |  |  |
Lease liability - operating leases short-term |  | 309 |  |  |
Lease liability - operating leases |  | 613 |  |  |
Total liabilities assumed |  | 65,709 |  |  |
Total consideration |  | 127,866 |  |  |
Cash paid, net |  | $ 122,270 |  |  |
TAGG Logistics Acquisition [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash and cash equivalents | $ 839 |  |  |  |
Accounts receivable trade | 24,841 |  |  |  |
Prepaid expenses and other current assets | 1,685 |  |  |  |
Property and equipment | 6,893 |  |  |  |
Right of use assets - operating leases | 56,689 |  |  |  |
Other intangibles | 27,300 |  |  |  |
Goodwill | 50,754 |  |  |  |
Other assets | 1,705 |  |  |  |
Total assets acquired | 170,706 |  |  |  |
Accounts payable trade | 9,193 |  |  |  |
Accrued payroll | 2,536 |  |  |  |
Accrued other | 758 |  |  |  |
Lease liability - operating leases short-term | 14,465 |  |  |  |
Lease liability - operating leases | 40,254 |  |  |  |
Total liabilities assumed | 67,206 |  |  |  |
Total consideration | 103,500 |  |  |  |
Cash paid, net | $ 102,661 |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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