Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Aggregate Net Purchase Price Allocation to Assets and Liabilities based on Estimated Fair Values

The aggregate net purchase price of the facilities, which were acquired to enhance and expand our existing operations in the U.S. and the U.K., was allocated to assets and liabilities based on their preliminary estimated fair values as follows:

	Amount (000s)
Working capital, net	$	(3,988	)
Property & equipment		59,520
Goodwill		45,090
Other assets		8,409
Income tax assets, net of deferred tax liabilities		1,749
Other		(316	)
Cash paid in 2018 for acquisitions	$	110,464