Acquisitions (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Allocation of the Purchase Consideration

The allocation of the purchase consideration is as follows (in thousands):

	Final Purchase Price Allocation as of December 31, 2018
Cash and restricted cash	$	375
Intangible assets—customer relationships	6,031
Net working capital, net of cash acquired	8,465
Fair value of derivative liabilities	(205		)
Total	$	14,666

The allocation of the purchase consideration was as follows (in thousands):

	Final Purchase Price Allocation as of December 31, 2018
Cash and restricted cash	$	1,653
Property and equipment	4,560
Intangible assets—customer relationships	28,700
Intangible assets—trademarks	3,000
Goodwill	39,396
Net working capital, net of cash acquired	18,473
Deferred tax liability	(3,126		)
Fair value of derivative liabilities	(1,942		)
Total	$	90,714

NG&E acquired Perigee, which was on February 3, 2017, and the fair value of the net assets acquired was as follows (in thousands):

	Final Purchase Price Allocation
Cash	$	23
Intangible assets—customer relationships	1,100
Goodwill	1,540
Net working capital, net of cash acquired	2,085
Fair value of derivative liabilities	(443		)
Total	$	4,305