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Smith Transport Acquisition (Tables) | May 31, 2022
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Business Combination, Separately Recognized Transactions [Line Items] |
Business Combination, Separately Recognized Transactions [Table Text Block] |
| (in thousands)
Trade and other accounts receivable | $ | 32,300 |
Other current assets | 6,238 |
Property and equipment | 68,196 |
Operating lease right of use assets | 27,133 |
Other non-current assets | 3,848 |
Intangible assets | 28,070 |
Goodwill | 40,505 |
Total assets | 206,290 |
Accounts payable and accrued expenses | (8,379) |
Insurance accruals | (1,946) |
Long-term debt | (11,424) |
Finance lease liabilities | (35,359) |
Operating lease liabilities | (27,133) |
Net cash paid | $ | 122,049 |

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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