BUSINESS COMBINATIONS (Tables)

3 Months Ended

Mar. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Allocation of Purchase Price

The components and allocation of the purchase price consist of the following amounts (in thousands):

	At Acquisition Date As Reported December 31, 2021		Measurement Period Adjustments		At Acquisition Date As Reported March 31, 2022
Accounts receivable, including unbilled receivables	$	131,924	$	(319)	$	131,605
Inventories and supplies	3,162		—		3,162
Prepaid expenses and other current assets	16,016		268		16,284
Property, plant and equipment	313,540		—		313,540
Other intangibles	289,000		—		289,000
Operating lease right-of-use assets	34,347		68		34,415
Other non-current assets	1,045		(2)		1,043
Current liabilities	(115,704)		(818)		(116,522)
Current portion of operating lease liabilities	(11,659)		382		(11,277)
Operating lease liabilities, less current portion	(26,128)		(216)		(26,344)
Deferred tax liabilities	(85,908)		2,436		(83,472)
Other long-term liabilities	(2,685)		(242)		(2,927)
Total identifiable net assets	546,950		1,557		548,507
Goodwill (i)	683,463		(6,557)		676,906
Total purchase price	$	1,230,413	$	(5,000)	$	1,225,413

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(i) Goodwill represents the excess of the fair value of the net assets acquired over the purchase price. Goodwill of $676.9 million was assigned to the Environmental Sales & Service reporting unit and is attributable to the future economic benefits arising from the acquired operations, synergies and the acquired workforce of HydroChemPSC. None of the goodwill related to this acquisition will be deductible for tax purposes.

Business Acquisition, Pro Forma Information

The following unaudited supplemental pro-forma data presents consolidated information as if the acquisition had occurred on January 1, 2021 (in thousands):

	Three months ended March 31, 2021
Pro forma combined revenues	$	986,188
Pro forma combined net income	27,552