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Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2017
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Accordingly, the assets acquired and liabilities assumed were based on their historical values as of August 23, 2016. NG&E acquired the Major Energy Companies on April 15, 2016 and the fair value of the net assets acquired was as follows (in thousands):

 
Reported as of December 31, 2016
Q1 2017 Adjustments (1)
March 31, 2017
Cash
$
17,368

$
—

$
17,368

Property and equipment
14

—

14

Intangible assets - customer relationships & non-compete agreements
24,271

—

24,271

Other assets - trademarks
4,973

—

4,973

Non-current deferred tax assets
1,042

—

1,042

Goodwill
34,728

260

34,988

Net working capital, net of cash acquired
(6,746
)
—

(6,746
)
Fair value of derivative liabilities
(7,260
)
—

(7,260
)
Total
$
68,390

$
260

$
68,650

(1) Changes to the purchase price allocation in the first quarter of 2017 related to NG&E's working capital settlement with the Major Energy
Companies' sellers.