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Acquisitions (Tables) - Bluebird Express LLC

3 Months Ended

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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