Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Estimated Purchase Price Allocation

The provisional amounts for assets acquired and liabilities assumed for the 2023 acquisitions are as follows:

Maintenance Segment

(in thousands)	Maintenance
Assets:
Operating lease right-of-use assets	$	2,678
Property and equipment, net	3,805
Goodwill	3,759
Deferred tax asset	10
Assets acquired	10,252
Liabilities:
Accrued expenses and other liabilities	179
Operating lease liabilities	2,476
Total liabilities assumed	2,655
Cash consideration, net of cash acquired	7,206
Deferred consideration	390
Total consideration, net of cash acquired	$	7,596

Car Wash Segment

(in thousands)	Car Wash
Assets:
Operating lease right-of-use assets	$	1,249
Property and equipment, net	11,181
Goodwill	4,125
Assets acquired	16,555
Liabilities:
Accrued expenses and other liabilities	11
Deferred tax liability	6
Operating lease liabilities	1,220
Total liabilities assumed	1,237
Cash consideration, net of cash acquired	15,293
Deferred consideration	25
Total consideration, net of cash acquired	$	15,318

Paint, Collision & Glass Segment

(in thousands)	Paint, Collision & Glass
Assets:
Inventory	$	35
Property and equipment, net	667
Goodwill	4,889
Deferred tax asset	51
Assets acquired	5,642
Cash consideration, net of cash acquired	4,947
Deferred consideration	695
Total consideration, net of cash acquired	$	5,642

Schedule of Deferred Consideration and Transaction Costs

	Nine Months Ended
(in thousands)	September 30, 2023		September 24, 2022
Deferred consideration at beginning of period	$	35,007	$	16,000
Change in accrual	1,600		31,470
Payments	(27,332)		(15,291)
Deferred consideration at end of period	$	9,275	$	32,179