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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2023
Sunbelt Group LLC [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions | The purchased assets and assumed liabilities were recorded at their acquisition date fair values (1) and are summarized in the table below (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Initial | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As recorded |  | Fair value | ​ | Subsequent |  | As recorded
​ | ​ | by Sunbelt | ​ | adjustments | ​ | Adjustments | ​ | by the Company
Assets: |  | ​ |  |  | ​ |  | ​ | ​ | ​ |  | ​ |
Cash & cash equivalents | ​ | $ | 319 | ​ | $ | — | ​ | $ | — | ​ | $ | 319
Customer list intangible | ​ |  | — | ​ |  | 1,948 | ​ | ​ | — | ​ |  | 1,948
Equipment, net | ​ |  | 13 | ​ |  | (13) | ​ | ​ | — | ​ |  | —
Other assets | ​ |  | 17 | ​ |  | — | ​ | ​ | — | ​ |  | 17
Total assets acquired | ​ | $ | 349 | ​ | $ | 1,935 | ​ | $ | — | ​ | $ | 2,284
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  |
Payables and other liabilities | ​ | $ | 364 | ​ | $ | — | ​ | $ | — | ​ | $ | 364
Total liabilities assumed | ​ |  | 364 | ​ |  | — | ​ |  | — | ​ |  | 364
Excess of liabilities acquired over assets assumed | ​ | $ | (15) | ​ |  |  | ​ | ​ | ​ | ​ |  |
Aggregate fair value adjustments | ​ |  |  | ​ | $ | 1,935 | ​ | $ | — | ​ |  |
Total identifiable net assets | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  | 1,920
Consideration transferred: | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  |
Purchase price | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  | 6,500
Total fair value of consideration transferred | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  | 6,500
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ | $ | 4,580
(1) Fair values are preliminary and are subject to refinement for a period of one year after the closing date of an acquisition as information relative to the closing date fair value becomes available. ​

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