CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 112,510	$ 3,695
Accounts receivable, net of allowance of $382 and $321 at September 30, 2017 and December 31, 2016, respectively	106,081	54,177
Drivers' advances and other receivables	2,809	2,632
Current portion of net investment in sales-type leases	6,022	3,516
Parts supplies	4,365	1,467
Income tax receivable	111	719
Prepaid and other current assets	20,321	13,504
Total current assets	252,219	79,710
Property and equipment, net	369,199	318,747
Intangible assets, net	77,541	71,653
Goodwill	139,889	89,035
Other long-term assets	18,573	11,090
Total assets	857,421	570,235
Current liabilities:
Checks outstanding in excess of bank balances	1,479	1,166
Accounts payable	12,493	4,788
Accrued expenses and other liabilities	24,660	16,104
Accrued payroll, benefits and related taxes	12,027	7,835
Accrued insurance and claims	10,248	9,840
Current portion of long-term debt	26,514	52,665
Total current liabilities	87,421	92,398
Line of credit		6,858
Long-term debt, net of current portion	395,841	208,372
Deferred tax liabilities	114,900	92,815
Other long-term liabilities	1,342	286
Subordinated debt		66,443
Total liabilities	599,504	467,172
Commitments and contingencies (Note 15)
Stockholders’ equity:
Common stock (par value $0.0001 per share); 250,000,000 shares authorized, 44,480,232 and 20,980,961 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively	4	1
Additional paid-in-capital	222,102	117,807
Accumulated deficit	(30,221)	(14,694)
Accumulated other comprehensive loss	1,032	(52)
Total stockholders’ equity	257,917	103,063
Total liabilities and stockholders’ equity	857,421	570,235
Series A convertible preferred stock
Stockholders’ equity:
Preferred stock value	65,000
Total stockholders’ equity	$ 65,000
Series B convertible preferred stock
Stockholders’ equity:
Preferred stock value		$ 1

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.