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Smith Transport Acquisition (Tables)
May 31, 2022
Business Combination, Separately Recognized Transactions [Line Items]  
Business Combination, Separately Recognized Transactions [Table Text Block]
 (in thousands)
Trade and other accounts receivable $32,300 
Other current assets6,238 
Property and equipment68,196 
Operating lease right of use assets27,133 
Other non-current assets3,848 
Intangible assets28,070 
Goodwill40,505 
Total assets206,290 
Accounts payable and accrued expenses(8,379)
Insurance accruals(1,946)
Long-term debt(11,424)
Finance lease liabilities(35,359)
Operating lease liabilities(27,133)
Net cash paid$122,049