ACQUISITIONS (Tables)

3 Months Ended

Mar. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Assets Acquired and Liabilities Assumed Recorded at the Date of Acquisition

The preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total consideration as follows (in thousands):

	March 31, 2023
Accounts receivable	$	33
Materials and supplies	86
Equipment and property	1,171
Goodwill	6,050
Customer contracts	10,086
Other intangible assets	160
Current liabilities	(62)
Other assets and liabilities, net	(744)
Total consideration	$	16,780
Less: Acquisition holdback liabilities	(1,300)
Total cash purchase price	$	15,480