Acquisitions (Tables)

12 Months Ended

Dec. 31, 2020

Savage Inland Marine, LLC and Convoy [Member]

Business Acquisition [Line Items]

Fair Values of Assets Acquired and Liabilities Assumed

The fair values of the assets acquired and liabilities assumed from the Savage and Convoy acquisitions recorded at the respective acquisition dates were as follows (in thousands):

	Savage		Convoy
Accounts receivable	$	—	$	5,677
Inventories		—		11,771
Prepaid expenses		1,067		177
Property and equipment		210,065		415
Operating lease right-of-use assets		27,085		3,713
Goodwill		81,635		10,309
Other intangibles		2,300		17,170
Total assets	$	322,152	$	49,232
Accounts payable and accrued liabilities	$	68	$	8,339
Operating lease liabilities, including current portion		43,085		3,713
Total liabilities	$	43,153	$	12,052
Net assets acquired	$	278,999	$	37,180

Cenac Marine Services, LLC [Member]

Business Acquisition [Line Items]

Fair Values of Assets Acquired and Liabilities Assumed

The fair values of the assets acquired and liabilities assumed from the Cenac acquisition and recorded at the acquisition date were as follows (in thousands):

Prepaid expenses	$	1,138
Property and equipment		247,122
Other intangibles		340
Total assets	$	248,600
Other long-term liabilities	$	4,100
Net assets acquired	$	244,500

Higman [Member]

Business Acquisition [Line Items]

Fair Values of Assets Acquired and Liabilities Assumed

The fair values of the assets acquired and liabilities assumed from the Higman acquisition and recorded at the acquisition date were as follows (in thousands):

Cash	$	2,313
Accounts receivable		27,527
Prepaid expenses		5,323
Property and equipment		497,951
Goodwill		4,657
Other assets		30
Total assets	$	537,801
Accounts payable	$	17,012
Accrued liabilities		14,127
Deferred income taxes		40,524
Other long-term liabilities		44,216
Total liabilities	$	115,879
Net assets acquired	$	421,922