Liabilities

  
The following table summarizes the final acquisition accounting for these combined acquisitions (in thousands):

|  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |
| Trade and other receivables |  | $ | 4,975  |  |
| Prepaid expenses and other current assets |  | 145  |  |
| Property, plant and equipment |  | 3,178  |  |
| Other long term assets  |  | 1,049  |  |
| Goodwill |  | 28,038  |  |
| Intangibles |  | 42,144  |  |
| Liabilities  |  | (1,147) |  |
| Other noncurrent liabilities |  | (782) |  |
|  |  |  |
| Aggregate purchase price |  | $ | 77,600  |  |

The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Useful Lives (in Years) |  | Value |
| Trade Name and Trademarks  |  | 5 - Indefinite |  | $ | 2,161  |  |
| Licensed Software and Technology |  | 10 |  | 4,400  |  |
| Proprietary Technology |  | 5 |  | 8,400  |  |
| Supplier Network  |  | 10 |  | 783  |  |
| Customer Relationships  |  | 9 - 16 |  | 26,400  |  |
|  |  |  |  |  |
|  |  |  |  |  |
|  |  |  |  | $ | 42,144  |  |

   
8. Goodwill and Other Intangible AssetsA summary of changes in the Company’s goodwill by reportable segment is as follows (in thousands):

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | December 31, 2020 |  | Acquisitions |  |  |  | Acquisition AccountingAdjustments |  | ForeignCurrency |  | December 31, 2021 |
| Segment |  |  |  |  |  |  |  |  |  |  |  |  |
| North America |  | $ | 3,400,772  |  |  | $ | 420,529  |  |  |  |  | $ | 398  |  |  | $ | (7,441) |  |  | $ | 3,814,258  |  |
| Brazil |  | 585,861  |  |  | —  |  |  |  |  | —  |  |  | (39,713) |  |  | 546,148  |  |
| International |  | 732,548  |  |  | 3,286  |  |  |  |  | (1,294) |  |  | (15,968) |  |  | 718,572  |  |
|  |  | $ | 4,719,181  |  |  | $ | 423,815  |  |  |  |  | $ | (896) |  |  | $ | (63,122) |  |  | $ | 5,078,978  |  |



|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | December 31, 2019 |  | Acquisitions |  |  |  | Acquisition Accounting Adjustments |  | ForeignCurrency |  | December 31, 2020 |
| Segment |  |  |  |  |  |  |  |  |  |  |  |  |
| North America |  | $ | 3,369,173  |  |  | $ | 24,984  |  |  |  |  | $ | (1,908) |  |  | $ | 8,523  |  |  | $ | 3,400,772  |  |
| Brazil |  | 756,975  |  |  | —  |  |  |  |  | —  |  |  | (171,114) |  |  | 585,861  |  |
| International |  | 706,899  |  |  | 3,950  |  |  |  |  | —  |  |  | 21,699  |  |  | 732,548  |  |
|  |  | $ | 4,833,047  |  |  | $ | 28,934  |  |  |  |  | $ | (1,908) |  |  | $ | (140,892) |  |  | $ | 4,719,181  |  |

At December 31, 2021 and 2020, approximately $923.3 million and $793.8 million of the Company’s goodwill is deductible for tax purposes, respectively. Acquisition accounting adjustments recorded in 2021 and 2020 are a result of the Company completing its acquisition accounting and working capital adjustments for certain prior year acquisitions. 76
