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Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2022
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 | 22,543 |  |  | — |
Total consideration | $ | 139,741 |  |  | $ | 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:
| Zio |  | Star Waggons
Cash and cash equivalents | $ | 1,084 |  |  | $ | 300 |
Accounts receivable | 3,001 |  |  | 4,185 |
Prepaid expenses and other assets | 1,509 |  |  | 1,605 |
Non-real estate property, plant and equipment | 23,399 |  |  | 25,000 |
Intangible assets | 41,670 |  |  | 33,480 |
Total assets acquired | 70,663 |  |  | 64,570 |
Accounts payable, accrued liabilities and other | $ | 1,498 |  |  | $ | 1,913 |
Intangible liabilities | — |  |  | 110 |
Total liabilities assumed | 1,498 |  |  | 2,023 |
Net identifiable assets acquired | $ | 69,165 |  |  | $ | 62,547 |
Goodwill | 70,576 |  |  | 30,109 |
NET ASSETS ACQUIRED | $ | 139,741 |  |  | $ | 92,656 |

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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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