Acquisitions (Tables) - Clean Holdco, Inc.

6 Months Ended

Feb. 24, 2024

Business Acquisition [Line Items]

Schedule of Preliminary Purchase Price Allocation

The final purchase price allocation is as follows (in thousands):

Receivables	$	8,301
Inventories		632
Rental merchandise in service		8,535
Prepaid expenses and other current assets		762
Property, plant and equipment		31,497
Operating lease right-of-use assets, net		3,517
Goodwill and intangible assets		257,833
Accounts payable		(2,011	)
Accrued liabilities		(5,767	)
Operating lease liabilities, current		(1,510	)
Operating lease liabilities, noncurrent		(2,657	)
Total Purchase Price	$	299,132

Summary of Allocation of Purchase Price to Intangible Assets and Goodwill

The following table identifies the Company’s allocation of purchase price to the intangible assets and goodwill acquired by category:

	Estimated Fair Value (in thousands)		Weighted-Average Life (in years)
Goodwill	$	187,733	N/A
Customer contracts		64,800		15.0
Trade name		5,300		3.0
Total intangible assets and goodwill acquired	$	257,833