Acquisitions (Tables)

3 Months Ended

Mar. 31, 2022

Business Combinations [Abstract]

Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed

The preliminary fair values of assets acquired and liabilities assumed in the CenterPointe acquisition were as follows (in thousands):

Cash	$	5,640
Accounts receivable, net		9,697
Other current assets		2,087
Property and equipment		35,670
Goodwill		97,844
Intangible assets		825
Deferred tax assets		1,573
Operating lease right-of-use assets		29,245
Total assets acquired		182,581
Accounts payable		3,820
Accrued salaries and benefits		3,585
Current portion of operating lease liabilities		2,569
Other accrued liabilities		1,277
Operating lease liabilities		26,675
Total liabilities assumed		37,926
Net assets acquired	$	144,655

Transaction Related Expenses as Incurred

Transaction-related expenses comprised the following costs for the three months ended March 31, 2022 and 2021 (in thousands):

	Three Months Ended March 31,
	2022		2021
Legal, accounting and other acquisition-related costs	$	589	$	1,787
Termination and restructuring costs		1,958		2,823
Management transition costs		1,035		—
	$	3,582	$	4,610