Annual report pursuant to Section 13 and 15(d)

Acquisitions - Allocations of Purchase Price (Details)

v3.22.4
Acquisitions - Allocations of Purchase Price (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
May 30, 2022
Dec. 31, 2021
Nov. 30, 2021
May 30, 2021
Feb. 28, 2021
Dec. 31, 2020
Intangible assets:              
Goodwill $ 306,184   $ 266,752       $ 244,982
Proficient Transport              
Tangible assets:              
Cash           $ 0  
Accounts receivable           4,171  
Prepaid expenses and other current assets           0  
Property and equipment           140  
Other assets           24  
Operating lease right-of-use assets           0  
Total tangible assets           4,335  
Intangible assets:              
Goodwill           6,249  
Total intangible assets           12,327  
Total assets acquired           16,662  
Liabilities assumed:              
Current liabilities           323  
Other liabilities           0  
Finance lease obligations           0  
Operating lease liabilities           0  
Total liabilities assumed           323  
Net assets acquired           16,339  
J&P              
Tangible assets:              
Cash         $ 0    
Accounts receivable         1,940    
Prepaid expenses and other current assets         32    
Property and equipment         1,567    
Other assets         3    
Operating lease right-of-use assets         1,355    
Total tangible assets         4,897    
Intangible assets:              
Goodwill         4,020    
Total intangible assets         4,760    
Total assets acquired         9,657    
Liabilities assumed:              
Current liabilities         632    
Other liabilities         0    
Finance lease obligations         0    
Operating lease liabilities         1,355    
Total liabilities assumed         1,987    
Net assets acquired         7,670    
BarOle              
Tangible assets:              
Cash       $ 0      
Accounts receivable       2,657      
Prepaid expenses and other current assets       0      
Property and equipment       6,464      
Other assets       0      
Operating lease right-of-use assets       0      
Total tangible assets       9,121      
Intangible assets:              
Goodwill       15,355      
Total intangible assets       26,696      
Total assets acquired       35,817      
Liabilities assumed:              
Current liabilities       381      
Other liabilities       0      
Finance lease obligations       0      
Operating lease liabilities       0      
Total liabilities assumed       381      
Net assets acquired       35,436      
Edgmon              
Tangible assets:              
Cash   $ 0          
Accounts receivable   4,963          
Prepaid expenses and other current assets   0          
Property and equipment   613          
Other assets   0          
Operating lease right-of-use assets   0          
Total tangible assets   5,576          
Intangible assets:              
Goodwill   22,195          
Total intangible assets   35,418          
Total assets acquired   40,994          
Liabilities assumed:              
Current liabilities   1          
Other liabilities   0          
Finance lease obligations   0          
Operating lease liabilities   0          
Total liabilities assumed   1          
Net assets acquired   40,993          
Customer relationships | Proficient Transport              
Intangible assets:              
Intangible assets           6,060  
Customer relationships | J&P              
Intangible assets:              
Intangible assets         620    
Customer relationships | BarOle              
Intangible assets:              
Intangible assets       11,120      
Customer relationships | Edgmon              
Intangible assets:              
Intangible assets   13,051          
Non-compete agreements | Proficient Transport              
Intangible assets:              
Intangible assets           $ 18  
Non-compete agreements | J&P              
Intangible assets:              
Intangible assets         $ 120    
Non-compete agreements | BarOle              
Intangible assets:              
Intangible assets       $ 221      
Non-compete agreements | Edgmon              
Intangible assets:              
Intangible assets   $ 172