Business Combinations Business Combinations (Tables)

9 Months Ended

Sep. 30, 2023

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the preliminary purchase price allocation of the estimated fair values of the assets acquired and liabilities assumed:

	Nine Months Ended September 30, 2023		Year Ended December 31, 2022
Detail of acquisitions:
Assets acquired:
Cash	$	249	$	1,365
Receivables	211		10,794
Mitigation bank credit inventory	—		6,351
Operating supplies	1,538		48
Prepaid expense	149		126
Equipment	5,208		2,309
Deposits and other	2,649		412
Intangible assets	6,233		10,569
Goodwill	13,441		14,255
Liabilities assumed	(5,856)		(15,592)
Debt issued for purchases of businesses	(5,572)		(7,445)
Cash paid	$	18,250	$	23,192