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Business Combinations (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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