Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Allocations of Purchase Price (Details)

v3.22.2
Acquisitions - Allocations of Purchase Price (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
May 30, 2022
Dec. 31, 2021
Nov. 30, 2021
Intangible assets:        
Goodwill $ 287,597   $ 266,752  
BarOle        
Tangible assets:        
Accounts receivable       $ 2,481
Property and equipment       6,464
Total tangible assets       8,945
Intangible assets:        
Goodwill       14,519
Total intangible assets       26,759
Total assets acquired       35,704
Liabilities assumed:        
Current liabilities       268
Total liabilities assumed       268
Net assets acquired       35,436
Edgmon        
Tangible assets:        
Accounts receivable   $ 4,831    
Property and equipment   613    
Total tangible assets   5,444    
Intangible assets:        
Goodwill   17,003    
Total intangible assets   35,418    
Total assets acquired   40,862    
Liabilities assumed:        
Current liabilities   429    
Total liabilities assumed   429    
Net assets acquired   40,433    
Customer relationships | BarOle        
Intangible assets:        
Intangible assets       12,028
Customer relationships | Edgmon        
Intangible assets:        
Intangible assets   17,950    
Non-compete agreements | BarOle        
Intangible assets:        
Intangible assets       $ 212
Non-compete agreements | Edgmon        
Intangible assets:        
Intangible assets   $ 465