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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2017

Schedule of Acquisition Final Purchase Price Allocation

The allocation of the $20.1 million purchase price of the Initial Montana Acquisition was finalized in the first quarter of 2017 and as of the date of the acquisition, was comprised of the following:

(In thousands)	Final Purchase Price Allocation
Cash and cash equivalents	$	1,700
Property and equivalents		2,350
Intangible assets		14,400
Goodwill		1,680
Total acquired assets	$	20,130

Summary of Recorded Intangible Assets Acquired and Weighted Average Useful Lives of Definite-lived Intangible Assets

The intangible assets acquired in the Initial Montana Acquisition and the related weighted-average useful lives of definite-lived intangible assets were as follows:

(In thousands)	Useful Life	As Recorded, at Fair Value
Customer relationships	15 years	$	9,800
Non-competition agreements	5 years		3,900
Trade name	4 years		500
Other	15 years		200
Total intangible assets acquired		$	14,400

Second Montana Acquisition [Member]

Schedule of Acquisition Final Purchase Price Allocation

The allocation of the $25.7 million purchase price of the Second Montana Acquisition was finalized in the second quarter of 2017 and as of the date of acquisition, was comprised of the following:

(In thousands)	Final Purchase Price Allocation
Cash and other current assets	$	404
Property and equipment		7,839
Intangible assets		11,400
Goodwill		6,013
Total acquired assets	$	25,656

Summary of Recorded Intangible Assets Acquired and Weighted Average Useful Lives of Definite-lived Intangible Assets

The intangible assets acquired in the Second Montana Acquisition and the related weighted-average useful lives of definite-lived intangible assets were as follows:

(In thousands)	Useful Life	As Recorded, at Fair Value
Customer relationships	15 years	$	9,100
Non-competition agreements	5 years		1,800
Trade name	4 years		200
Other	15 years		300
Total intangible assets acquired		$	11,400