ACQUISTIONS AND DIVESTITURES (Tables)

3 Months Ended

Mar. 31, 2022

ACQUISTIONS AND DIVESTITURES

Schedule of Business Acquisitions, by Acquisition

	Identifiable
	Assets
	Acquired and
	Liabilities		Consideration
	Assumed		Transferred
Intangibles - trademarks (non-amortizing)	$	94,500	$	—
Intangibles - customer relationships (amortizing)		54,500		—
Intangibles - permits (non-amortizing)		6,500		—
Property and equipment, net		81,285		—
Inventory		18,900		—
Right-of -use assets		12,836		—
Operating lease liabilities		(12,836)		—
Working capital (excluding inventory)		(4,844)		—
Other		(770)		—
Goodwill		80,285		—
Cash		3,248		333,604
Total	$	333,604	$	333,604