XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.2
CASH FLOW INFORMATION (Tables)
6 Months Ended
Jun. 30, 2019
CASH FLOW INFORMATION  
Schedule of supplemental cash flow information

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

June 30,

 

     

2018

    

2019

Supplemental disclosures of cash flow information—cash paid for:

 

 

 

 

 

 

Interest

 

$

32,655

 

$

25,904

Income taxes

 

$

2,922

 

$

3,356

Supplemental non-cash cash flow information:

 

 

  

 

 

  

Fair market value of estimated contingent consideration in connection with acquisitions

 

$

21,878

 

$

50,945

Fair market value of restricted common units in connection with acquisitions and contingent consideration

 

$

32,829

 

$

 —

Net tangible assets (liabilities) acquired in connection with business acquisitions

 

$

684

 

$

(3,888)

Deferred taxes and tax receivable agreements

 

$

 —

 

$

250

Right of use asset related to operating leases

 

$

 —

 

$

168,867

Lease liability related to operating leases

 

$

 —

 

$

180,451