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ACQUISITIONS AND DISPOSITIONS (Tables) | 9 Months Ended
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Sep. 30, 2023
ACQUISITIONS AND DISPOSITIONS |
Schedule of preliminary allocation of the total consideration transferred to the acquired assets and assumed liabilities | The table below represents the purchase price allocation of the total consideration transferred to the acquired assets and assumed liabilities based on management’s estimate of their acquisition date fair values (amounts in thousands): ​
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Consideration Transferred | $ | 44,560
Purchase price allocation: | ​ | ​
Cash and cash equivalents | ​ | 2,619
Restricted cash | ​ | 6,747
Current assets | ​ | 4,888
Operating lease right of use assets | ​ | 989
Fixed assets | ​ | 85,255
Intangible assets | ​ | 1,232
Current liabilities | ​ | (10,176)
Lease liabilities | ​ | (967)
Deferred taxes | ​ | (14,388)
Debt | ​ | (31,639)
Net assets acquired | $ | 44,560

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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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