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v3.24.1.1.u2

Acquisitions - Allocations of Purchase Price (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Jan. 25, 2024 | Dec. 31, 2023 | Jan. 31, 2023
--- | --- | --- | --- | ---
Intangible assets: |  |  |  |
Goodwill | $ 1,379,180 |  | $ 278,706 |
Land Air |  |  |  |
Tangible assets: |  |  |  |
Cash |  |  |  | $ 0
Accounts receivable |  |  |  | 0
Property and equipment |  |  |  | 738
Other assets |  |  |  | 0
Operating lease right-of-use assets |  |  |  | 0
Total tangible assets |  |  |  | 738
Intangible assets: |  |  |  |
Goodwill |  |  |  | 20,629
Total intangible assets |  |  |  | 55,829
Total assets acquired |  |  |  | 56,567
Liabilities assumed: |  |  |  |
Current liabilities |  |  |  | 0
Finance lease obligations |  |  |  | 0
Operating lease liabilities |  |  |  | 0
Other liabilities |  |  |  | 0
Deferred income taxes |  |  |  | 0
Total liabilities assumed |  |  |  | 0
Net assets acquired |  |  |  | 56,567
Land Air | Customer relationships |  |  |  |
Intangible assets: |  |  |  |
Intangible assets |  |  |  | 35,200
Land Air | Non-compete agreements |  |  |  |
Intangible assets: |  |  |  |
Intangible assets |  |  |  | 0
Land Air | Trademarks and other |  |  |  |
Intangible assets: |  |  |  |
Intangible assets |  |  |  | $ 0
Omni |  |  |  |
Tangible assets: |  |  |  |
Cash |  | $ 78,260 |  |
Accounts receivable |  | 181,570 |  |
Property and equipment |  | 75,292 |  |
Other assets |  | 35,639 |  |
Operating lease right-of-use assets |  | 234,025 |  |
Total tangible assets |  | 604,786 |  |
Intangible assets: |  |  |  |
Goodwill |  | 1,100,474 |  |
Total intangible assets |  | 2,248,222 |  |
Total assets acquired |  | 2,853,008 |  |
Liabilities assumed: |  |  |  |
Current liabilities |  | 156,408 |  |
Finance lease obligations |  | 14,606 |  |
Operating lease liabilities |  | 234,025 |  |
Other liabilities |  | 643 |  |
Deferred income taxes |  | 133,673 |  |
Total liabilities assumed |  | 539,355 |  |
Net assets acquired |  | 2,313,653 |  |
Omni | Customer relationships |  |  |  |
Intangible assets: |  |  |  |
Intangible assets |  | 1,062,729 |  |
Omni | Non-compete agreements |  |  |  |
Intangible assets: |  |  |  |
Intangible assets |  | 42,509 |  |
Omni | Trademarks and other |  |  |  |
Intangible assets: |  |  |  |
Intangible assets |  | $ 42,510 |  |

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