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ACQUISITIONS (Tables)
 3 Months Ended
Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed Recorded at the Date of Acquisition The aggregate preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition are included in the reconciliation of the total preliminary consideration as follows (in thousands):
March 31, 2024
Accounts receivable$921 
Materials and supplies206 
Other current assets210 
Equipment and property2,258 
Goodwill27,337 
Customer contracts21,514 
Trademarks & tradenames1,012 
Other intangible assets762 
Current liabilities(364)
Unearned revenue(58)
Other assets and liabilities, net(2)
Assets acquired and liabilities assumed$53,796 
The values of identified assets acquired and liabilities assumed were finalized as of March 31, 2024 and are summarized in the table below (in thousands).
Final Fair Value as of March 31, 2024
Cash$4,560 
Accounts receivable1,542 
Materials and supplies431 
Operating lease right-of-use assets8,689 
Other current assets487 
Goodwill188,176 
Customer contracts118,000 
Trademarks & tradenames38,000 
Current liabilities(5,538)
Unearned revenue(6,144)
Operating lease liabilities(8,689)
Assets acquired and liabilities assumed$339,514