XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions and Divestitures (Tables)
9 Months Ended
Sep. 30, 2023
Acquisitions And Divestitures [Abstract]  
Schedule of Net Acquisitions & (Divestitures)

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions

 

 

 

 

 

 

 

 

 

 

 

 

USA Operations

 

$

59

 

 

$

12

 

 

$

267

 

 

$

34

 

Canadian Operations

 

 

-

 

 

 

-

 

 

 

6

 

 

 

-

 

Total Acquisitions

 

 

59

 

 

 

12

 

 

 

273

 

 

 

34

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Divestitures

 

 

 

 

 

 

 

 

 

 

 

 

USA Operations

 

 

(11

)

 

 

(226

)

 

 

(741

)

 

 

(229

)

Canadian Operations

 

 

(1

)

 

 

1

 

 

 

-

 

 

 

(1

)

Total Divestitures

 

 

(12

)

 

 

(225

)

 

 

(741

)

 

 

(230

)

Net Acquisitions & (Divestitures)

 

$

47

 

 

$

(213

)

 

$

(468

)

 

$

(196

)