BUSINESS COMBINATIONS (Tables)

3 Months Ended

Mar. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary determination and recognition of assets acquired and liabilities assumed (in thousands):

	At March 31, 2023
Accounts receivable	$	25,793
Inventories and supplies	233
Prepaid expenses and other current assets	1,150
Property, plant and equipment	28,030
Permits and other intangibles	28,100
Operating lease right-of-use assets	4,716
Other non-current assets	36
Current liabilities	(11,514)
Current portion of operating lease liabilities	(1,653)
Operating lease liabilities, less current portion	(3,063)
Total identifiable net assets	71,828
Goodwill	40,092
Total purchase price	$	111,920

The following table summarizes the preliminary determination and recognition of assets acquired and liabilities assumed (in thousands):

	At Acquisition Date As Reported December 31, 2022		Measurement Period Adjustments		At Acquisition Date As Reported March 31, 2023
Accounts receivable	$	1,111	$	(6)	$	1,105
Inventories and supplies	5,816		(71)		5,745
Prepaid expenses and other current assets	144		—		144
Property, plant and equipment	19,605		2,626		22,231
Permits and other intangibles	23,500		—		23,500
Operating lease right-of-use assets	585		—		585
Other non-current assets	13		—		13
Current liabilities	(3,271)		—		(3,271)
Current portion of operating lease liabilities	(186)		—		(186)
Operating lease liabilities, less current portion	(399)		—		(399)
Other long-term liabilities	(55)		(2,626)		(2,681)
Total identifiable net assets	46,863		(77)		46,786
Goodwill	32,015		77		32,092
Total purchase price	$	78,878	$	—	$	78,878