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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of business acquisitions, by acquisition | The following table summarizes the Acquisition Date fair value of the consideration transferred in connection with the acquisitions:
| Zio |  | Star Waggons
Cash | $ | 117,198 |  |  | $ | 92,656 |
Contingent consideration | 22,800 |  |  | — |
Total consideration | $ | 139,998 |  |  | $ | 92,656 |
Schedule of recognized identified assets acquired and liabilities assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the respective Acquisition Dates. The Company is in the process of obtaining third-party valuations of certain intangible assets; thus, the provisional measurements of intangible assets and goodwill are subject to change:
| Zio |  | Star Waggons
Cash and cash equivalents | $ | 1,084 |  |  | $ | 300 |
Accounts receivable | 3,056 |  |  | 4,185 |
Prepaid expenses and other assets | 1,509 |  |  | 1,605 |
Non-real estate property, plant and equipment | 23,399 |  |  | 28,679 |
Intangible assets | 41,670 |  |  | 33,480 |
Total assets acquired | 70,718 |  |  | 68,249 |
Accounts payable, accrued liabilities and other | $ | 1,203 |  |  | $ | 1,394 |
Intangible liabilities | — |  |  | 110 |
Total liabilities assumed | 1,203 |  |  | 1,504 |
Net identifiable assets acquired | $ | 69,515 |  |  | $ | 66,745 |
Goodwill | 70,483 |  |  | 25,911 |
NET ASSETS ACQUIRED | $ | 139,998 |  |  | $ | 92,656 |
Business acquisition, pro Forma information | The amounts of revenue and net income of Zio and Star Waggons included in the Company’s Consolidated Statements of Operations from each respective Acquisition Date to September 30, 2021 are as follows:
| Three Months Ended September 30, 2021 |  | Nine Months Ended September 30, 2021
| Zio |  | Star Waggons |  | Zio |  | Star Waggons
Revenue | $ | 4,187 |  |  | $ | 2,828 |  |  | $ | 4,187 |  |  | $ | 2,828 |
Net income | 1,286 |  |  | 1,013 |  |  | 1,286 |  |  | 1,013 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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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