Annual report pursuant to Section 13 and 15(d)

Business Acquisitions (Tables)

v3.20.4
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Purchase Price Allocation. The allocation of the purchase price for the Company’s acquisitions for the years ended December 31, was as follows (in thousands):
2020 2018
Trade and other receivables $ 1,539  $ 1,264 
Other current assets 201  170 
Investments, at Equity, and Advances to 50% or Less Owned Companies —  (5,123)
Property and Equipment 20,643  4,382 
Intangible Assets 3,078  1,120 
Other Assets
— 
Accounts payable and other accrued liabilities(1)
(150) (1,609)
Other current liabilities (2,628) (439)
Long-Term Debt (9,900) — 
Other Liabilities (367) — 
Noncontrolling interests in subsidiaries —  (82)
Purchase price(2)
$ 12,416  $ (310)
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(1)Amount in 2018 includes $1.5 million of consideration to be paid in two installments.
(2)Purchase price is net of cash acquired totaling $1.4 million and $3.6 million in 2020 and 2018, respectively.