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Acquisitions (Tables) - Bluebird Express LLC | 3 Months Ended
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Mar. 31, 2024
Acquisitions |
Schedule of summary of allocation of the purchase price as of the acquisition date | The following table summarizes the allocation of the purchase price as of the acquisition date (in thousands): ​
​ | ​ | ​ | ​
Total purchase consideration paid | ​ | $ | 10,229
​ | ​ | ​ | ​
Purchase price allocation: | ​ |  |
Cash and cash equivalents | ​ |  | 868
Accounts receivable | ​ |  | 2,299
Prepaid and other current assets | ​ |  | 38
Property and equipment | ​ |  | 89
Operating lease right-of-use assets | ​ |  | 709
Intangible assets | ​ |  | 3,650
Accounts payable and other accrued expenses | ​ |  | (1,160)
Operating lease liabilities | ​ |  | (709)
Total identifiable net assets | ​ |  | 5,784
Goodwill | ​ |  | 4,445
​ | ​ | $ | 10,229
Schedule of the preliminary fair value of intangible assets acquired at the date of acquisition and their estimated useful lives and amortization expense based on their respective useful lives | The following table summarizes the estimated fair values of Bluebird Express’ identifiable intangible assets at the date of acquisition and their estimated useful lives and amortization expense based on their respective useful lives (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  | ​ |  |  |  |  |  | Annual
​ | ​ | Estimated | ​ | Estimated | ​ | Amortization | ​ | Amortization
​ | ​ | Fair Value | ​ | Useful Life | ​ | Method | ​ | Expense
Customer relationships | ​ | $ | 220 |  | 8.3 |  | Straight-line | ​ | $ | 27
Non-competition agreement | ​ |  | 420 |  | 5 |  | Straight-line | ​ |  | 84
Agent network | ​ |  | 2,890 |  | 4 |  | Straight-line | ​ |  | 723
Trade names/trademarks - finite-lived | ​ |  | 120 |  | 1.5 |  | Straight-line | ​ |  | 80
Total | ​ | $ | 3,650 |  |  |  |  | ​ | $ | 914

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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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 + Details
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