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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the assets acquired and liabilities assumed at the Yellow Acquisition Date:

(in thousands)
Current assets						$	2,438
Fixed and intangible assets						5,565
Other assets						457
Current liabilities						(3,533)
Other liabilities						(1,159)
Goodwill						5,129
Fair value allocated to net assets acquired						$	8,897

The following table summarizes the assets acquired and liabilities assumed at the Vivial Acquisition Date:

(in thousands)
Current assets						$	27,705
Fixed and intangible assets						9,759
Deferred tax assets						14,530
Other assets						2,103
Current liabilities						(18,775)
Other liabilities						(1,646)
Bargain purchase gain						(10,883)
Fair value allocated to net assets acquired, net of bargain purchase gain						$	22,793

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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