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ACQUISITIONS AND DIVESTITURES (Tables)
9 Months Ended
Sep. 30, 2024
Faneuil  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following summarizes the fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date (in thousands):

Acquisition Date

 

Fair Value

 

Cash

$

Accounts receivable, net

 

704

Prepaid and other assets

 

8,420

Net fixed assets

5,622

Right of use lease assets

17,778

Other assets

2,572

Customer relationships

61,310

Goodwill

75,902

$

172,308

Accrued employee compensation

$

202

Accrued expenses

 

2,763

Right of use lease liability – current

 

3,129

Right of use lease liability – non-current

14,092

Deferred income

811

Other liabilities

 

8,891

$

29,888

Total purchase price

$

142,420