XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Subsequent Events (Tables)
12 Months Ended
Dec. 31, 2021
Subsequent Event [Line Items]  
Summary of Elements of Purchase Price of Acquisitions

The following table summarizes the elements of purchase price of the acquisitions completed during 2020:

 

 

 

Cash

 

 

Common

Stock

 

 

Other

Purchase

Price

Component

Current

 

 

Other

Purchase

Price

Component

Long Term

 

 

Contingent

Consideration

Current

 

 

Contingent

Consideration

Long Term

 

 

Total

Purchase

Price

 

CTEH

 

$

175,000

 

 

$

25,000

 

 

$

(1,939

)

 

$

 

 

$

34,451

 

 

$

10,543

 

 

$

243,055

 

All other 2020 acquisitions

 

 

450

 

 

 

 

 

 

50

 

 

 

100

 

 

 

210

 

 

 

 

 

 

810

 

   Total

 

$

175,450

 

 

$

25,000

 

 

$

(1,889

)

 

$

100

 

 

$

34,661

 

 

$

10,543

 

 

$

243,865

 

The following table summarizes the elements of purchase price of the 2019 acquisitions:

 

 

 

Cash

 

 

Common

Stock

 

 

Other

Purchase Price

Components

 

 

Contingent

Consideration

 

 

Total

Purchase

Price

 

ECT2

 

$

54,037

 

 

$

 

 

$

(220

)

 

$

 

 

$

53,817

 

All other 2019 acquisitions

 

 

33,248

 

 

 

4,047

 

 

 

1,670

 

 

 

5,401

 

 

 

44,366

 

   Total

 

$

87,285

 

 

$

4,047

 

 

$

1,450

 

 

$

5,401

 

 

$

98,183

 

ESI  
Subsequent Event [Line Items]  
Summary of Elements of Purchase Price of Acquisitions The following table summarizes the elements of the purchase price of ESI:

 

 

 

Cash (1)

 

 

Contingent Earnout (2)

 

 

Total

Purchase

Price

 

ESI

 

$

14,473

 

 

$

1,777

 

 

$

16,250

 

 

 

(1) The cash portion of this acquisition’s purchase price was funded through cash on hand.

(2) Represents a potential earnout amount, which is not finalized at this time.