Sinclair Acquisition - Schedule of Purchase Consideration (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Mar. 14, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Assets Acquired | |||
| Goodwill | $ 322,007 | $ 223,650 | |
| Sinclair Merger | |||
| Assets Acquired | |||
| Accounts receivable | $ 1,910 | ||
| Prepaid and other current assets | 59 | ||
| Properties and equipment | 357,819 | ||
| Operating lease right-of-use assets | 105 | ||
| Other assets | 3,500 | ||
| Goodwill | 98,357 | ||
| Equity method investments | 229,891 | ||
| Total assets acquired | 691,641 | ||
| Liabilities Assumed | |||
| Accounts payable | 1,528 | ||
| Accrued property taxes | 973 | ||
| Other current liabilities | 789 | ||
| Operating lease liabilities | 33 | ||
| Noncurrent operating lease liabilities | 72 | ||
| Other long-term liabilities | 10,271 | ||
| Total liabilities assumed | 13,666 | ||
| Net assets acquired | $ 677,975 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets, Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Property Taxes No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Equity Method Investments No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncurrent Liabilities, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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