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v3.25.2

Acquisitions (Tables) - EASO Transaction [Member] | 6 Months Ended
--- | ---
Jun. 30, 2025
Business Combination [Line Items] |
Schedule of Preliminary Purchase Price Allocation to Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary purchase price allocation to the assets acquired and liabilities assumed as of the date of the investment agreement (in thousands):
| October 23, 2024 |  |
Cash and cash equivalents | $ | 2,018 |  |
Accounts receivable trade, net |  | 15,138 |  |
Other receivables |  | 8,258 |  |
Prepaid taxes |  | 1,174 |  |
Prepaid expenses and other current assets |  | 1,790 |  |
Property and equipment, net |  | 20,275 |  |
Right-of-use assets - operating leases |  | 1,647 |  |
Other intangibles |  | 42,511 |  |
Goodwill |  | 30,507 |  |
Other non-current assets |  | 243 |  |
Deferred taxes |  | 780 |  |
Total assets acquired | $ | 124,341 |  |
Accounts payable trade | $ | 9,976 |  |
Accounts payable other |  | 3,844 |  |
Accrued payroll |  | 1,273 |  |
Accrued other |  | 841 |  |
Lease liability - operating leases (current) |  | 336 |  |
Current portion of long-term debt |  | 1,031 |  |
Long-term debt |  | 2,017 |  |
Lease liability - operating leases (non-current) |  | 1,311 |  |
Total liabilities assumed | $ | 20,629 |  |
Total purchase price allocation | $ | 103,712 |  |
Less: non-controlling interests |  | 48,996 |  |
Consideration transferred for 51% ownership |  | 54,716 |  |
Less: contingent consideration due to sellers |  | 3,721 |  |
Cash contributed for 51% ownership |  | 50,995 |  |
Less: cash and cash equivalents acquired |  | 2,018 |  |
Less: deferred cash consideration |  | 28,436 |  |
Cash paid, net | $ | 20,541 |  |
Schedule of Preliminary Estimated Acquisition Date Fair Value of Consideration Transferred And Purchase Price Allocation | The following table summarizes the preliminary estimated acquisition date fair value of consideration transferred and purchase price allocation.
| October 23, 2024 |  |
Cash | $ | 22,559 |  |
Deferred cash consideration |  | 28,436 |  |
Contingent consideration |  | 3,721 |  |
Total consideration transferred |  | 54,716 |  |
Non-controlling interests |  | 48,996 |  |
Total purchase price allocation | $ | 103,712 |  |
Schedule of Components of Other Intangibles Acquired | The components of “Other intangibles” listed in the above table as of the transaction date are preliminarily estimated as follows (in thousands):
| Closing Date |  |  | Accumulated |  |  | Balance at |  | Estimated Useful
| Amount |  |  | Amortization |  |  | June 30, 2025 |  | Life
Customer relationships | $ | 33,018 |  |  | $ | 1,512 |  |  | $ | 31,506 |  | 15 years
Trade name |  | 9,493 |  |  |  | 326 |  |  |  | 9,167 |  | 20 years
Subtotal | $ | 42,511 |  |  | $ | 1,838 |  |  |  | 40,673 |  |
Effect of translation |  |  |  |  |  |  |  | 2,169 |  |
Ending Balance |  |  |  |  |  |  | $ | 42,842 |  |
Schedule of Amortization Expense | Amortization expense related to EASO investment agreement for the next five years is estimated as follows (in thousands):
|  | Total |
2025 (Remainder of year) |  | $ | 1,341 |
2026 |  |  | 2,681 |
2027 |  |  | 2,681 |
2028 |  |  | 2,681 |
2029 |  |  | 2,681 |
Schedule of Carrying Amount of Goodwill by Segment | The following table presents the total carrying amount of goodwill by segment (in thousands):
|  | ITS |  | Logistics |  | Total |
Balance at December 31, 2024 |  | $ | 413,745 |  | $ | 400,564 |  | $ | 814,309 |
Adjustments |  |  | (12,891 | ) |  | - |  |  | (12,891 | )
Currency translation adjustment |  |  | 2,601 |  |  | - |  |  | 2,601 |
Balance at June 30, 2025 |  | $ | 403,455 |  | $ | 400,564 |  | $ | 804,019 |
The changes noted as "Adjustments" in the above table refer to preliminary purchase accounting adjustments related to the EASO acquisition recorded during the three month period ending June 30, 2025, primarily related to the increase in the valuation of intangibles for $5.9 million and the increase in valuation of property, plant, and equipment for $4.5 million.

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