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ACQUISITIONS AND DIVESTITURES (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of sales details

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Date of Divestiture

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Entity

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Initial Net Proceeds

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Working Capital True Up

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Adjusted Net Proceeds

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Working Capital Status at June 30, 2019

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(Gain)/loss for the six months ended June 30, 2019

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(in thousands)

February 26, 2019

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Affirm

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$

10,982

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$

92

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$

To be determined

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Not Final

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$

(92)

June 28, 2019

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Affirm

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6,968

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—

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6,968

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Final

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(1,646)

March 19, 2019

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Canada

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4,975

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(325)

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4,650

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Final

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5,040

April 1, 2019

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Canada

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2,242

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—

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To be determined

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Not Final

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101

Pro Well Acquisition

Schedule Of consideration transferred and the estimated fair value of identified assets acquired and liabilities

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Purchase price allocation		Amount
Consideration transferred		(in thousands)
Cash paid	​	$	11,754
Total consideration transferred		​	11,754
Less: identifiable assets acquired and liabilities assumed		​
Working capital		​	1,051
Property and equipment		​	6,588
Customer relationship intangible assets		​	3,000
Total identifiable net assets acquired		​	10,639
Goodwill	​	​	1,115
Fair value allocated to net assets acquired	​	$	11,754

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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- Definition

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