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The Company operates in over 180 locations and its corporate office is located in Columbus, Ohio. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We have one operating segment and a single reportable segment. Substantially all of our sales are derived from the service-based installation of various products in the residential new construction, repair and remodel and commercial construction end markets from our national network of branch locations. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Each of our branches has the capacity to serve all of our end markets. See Note 3, Revenue Recognition, for information on our revenues by product and end market. </div></div> <div style="text-align: center;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; text-align: left;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19</div> pandemic has caused significant <div style="letter-spacing: 0px; top: 0px;;display:inline;">volatility</div>, uncertainty and economic disruption. Many public health organizations and international, federal, state and local governments implemented measures to combat the spread of <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19</div> during portions of the first and second quarters of 2020 with some of these restrictions still in place as of the date of filing of this Quarterly Report on Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-Q.</div> Some of these measures include restrictions on movement such as quarantines, <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">“stay-at-home”</div></div> orders and social distancing ordinances and restricting or prohibiting outright some or all forms of commercial and business activity. While we estimate net revenue was reduced from these disruptions in the six months ended June 30, 2020 compared to the same period in 2019, we do not believe the various orders and restrictions or <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19</div> itself significantly impacted our business in the first or second quarters of 2020. However, the extent to which <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19</div> will impact our future operations, customers, suppliers, employees and financial results is uncertain. The future impact of <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19</div> on our financial results depends on numerous factors including government actions and the resulting impact on construction activity, the effect on our customers’ demand for our services, and the ability of our customers to pay for our services.</div></div></div> </div> 180 1 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; font-size: 10pt;;font-weight:bold;display:inline;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES</div></div></div></div></div> <div style="color: rgb(0, 0, 0); font-family: Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; margin-bottom: 0pt; margin-top: 6pt; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Basis of Presentation and Principles of Consolidation </div></div></div></div> <div style="color: rgb(0, 0, 0); font-family: Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; margin-bottom: 0pt; margin-top: 6pt; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The accompanying consolidated financial statements include all of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated. </div></div></div></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">The information furnished i<div style="display:inline;">n</div> the Condensed Consolidated Financial Statements includes normal recurring <div style="letter-spacing: 0px; top: 0px;;display:inline;">adjustments </div>and reflects all adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations and statements of financial position for the interim periods presented. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission (the “SEC”) have been omitted pursuant to such rules and regulations. We believe that the disclosures are adequate to prevent the information presented from being misleading when read in conjunction with our audited consolidated financial statements and the notes thereto included in Part II, Item 8, Financial Statements and Supplementary Data, of our Annual Report on Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K</div> for the fiscal year ended December 31, 2019 (the “2019 Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K”),</div> as filed with the SEC on February 27, 2020. The December 31, 2019 Condensed Consolidated Balance Sheet data herein was derived from the audited consolidated financial statements but does not include all disclosures required by U.S. GAAP.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Our interim operating results for the three and six months ended June 30, 2020 are not necessarily indicative of the results to be expected in future operating quarters. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Note 2 to the audited consolidated financial statements in our 2019 Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K</div> describes the significant accounting policies and estimates used in preparation of the audited consolidated financial statements. Other than the recently implemented accounting policies described below, there have been no changes to our significant accounting policies during the three or six months ended June 30, 2020.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; font-size: 10pt;;font-weight:bold;display:inline;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES</div></div></div></div></div> <div style="color: rgb(0, 0, 0); font-family: Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; margin-bottom: 0pt; margin-top: 6pt; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Basis of Presentation and Principles of Consolidation </div></div></div></div> <div style="color: rgb(0, 0, 0); font-family: Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; margin-bottom: 0pt; margin-top: 6pt; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The accompanying consolidated financial statements include all of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated. </div></div></div></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">The information furnished i<div style="display:inline;">n</div> the Condensed Consolidated Financial Statements includes normal recurring <div style="letter-spacing: 0px; top: 0px;;display:inline;">adjustments </div>and reflects all adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations and statements of financial position for the interim periods presented. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission (the “SEC”) have been omitted pursuant to such rules and regulations. We believe that the disclosures are adequate to prevent the information presented from being misleading when read in conjunction with our audited consolidated financial statements and the notes thereto included in Part II, Item 8, Financial Statements and Supplementary Data, of our Annual Report on Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K</div> for the fiscal year ended December 31, 2019 (the “2019 Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K”),</div> as filed with the SEC on February 27, 2020. The December 31, 2019 Condensed Consolidated Balance Sheet data herein was derived from the audited consolidated financial statements but does not include all disclosures required by U.S. GAAP.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Our interim operating results for the three and six months ended June 30, 2020 are not necessarily indicative of the results to be expected in future operating quarters. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Note 2 to the audited consolidated financial statements in our 2019 Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K</div> describes the significant accounting policies and estimates used in preparation of the audited consolidated financial statements. Other than the recently implemented accounting policies described below, there have been no changes to our significant accounting policies during the three or six months ended June 30, 2020.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Recently Adopted Accounting Pronouncements </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 32%; font-family: 'Times New Roman';"/> <td style="width: 1%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 17%; font-family: 'Times New Roman';"/> <td style="width: 1%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 49%; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); white-space: nowrap; font-size: 8pt;;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Standard</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); font-size: 8pt;;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Effective Date</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); font-size: 8pt;;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Adoption</div></div> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-13,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Financial Instruments-Credit Losses (Topic 326)</div></div></td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">January 1, 2020</td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">This pronouncement and subsequently-issued amendments change the accounting for credit losses on <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">available-for-sale</div></div> debt securities and purchased financial assets with credit deterioration. In addition, these amendments require the measurement of all expected credit losses for financial assets, including trade accounts receivable, held at the reporting date based on historical experience, current conditions and reasonable and supportable forecasts. See Note 4, Credit Losses, for further information.</td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2017-04,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</div></div></td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">January 1, 2020</td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">This ASU addresses concerns over the cost and complexity of the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">two-step</div> goodwill impairment test by removing the second step of the goodwill impairment test. Going forward, we will apply a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">one-step</div> quantitative test and record the amount of goodwill impairment as the excess of a reporting unit’s carrying amount over its fair value, not to exceed the total amount of goodwill allocated to the reporting unit.</td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2018-13,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement</div></div></td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">January 1, 2020</td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">This pronouncement amends Topic 820 to eliminate, add and modify certain disclosure requirements for fair value measurements. The adoption of this standard did not impact our financial statements or have a material effect on our disclosures.</td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2020-04,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Reference Rate Reform: Facilitation of the Effects of Reference Rate Reform on Financial Reporting (Topic 848)</div></div></td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">Effective upon issuance</td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">This pronouncement contains optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform. The provisions of ASC 848 must be applied at a Topic, Subtopic or Industry Subtopic for all transactions other than derivatives, which may be applied at a hedging relationship level. The relief granted in ASC 848 is applicable only to legacy contracts if the amendments made to the agreements are solely for reference rate reform activities. We elected to apply the hedge accounting expedients related to probability and the assessments of effectiveness for future LIBOR-indexed cash flows to assume that the index upon which future hedged transactions will be based matches the index on the corresponding derivatives. Application of these expedients preserves the presentation of derivatives consistent with past presentation. We continue to evaluate the impact of the guidance and may apply other elections as applicable as additional changes in the market occur.</td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 12pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Recently Issued Accounting Pronouncements Not Yet Adopted<div style="font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div> </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We are currently evaluating the impact of certain ASU’s on our Condensed Consolidated Financial Statements or Notes to Condensed Consolidated Financial Statements, which are described below: </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0px; margin-bottom: 0px;"> </div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 21%; font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 27%; font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 18%; font-family: 'Times New Roman';"/> <td style="width: 1%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 28%; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; font-size: 8pt; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Standard</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-size: 8pt; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Description</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-size: 8pt; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Effective Date</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Effect on the financial statements or</div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">other significant matters</div></div> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0);">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2019-12,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Income Taxes (Topic 740), Simplifying the Accounting for Income Taxes</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid rgb(0, 0, 0);">  </td> <td style="vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0);">This pronouncement simplifies the accounting for income taxes by removing certain exceptions to the general principles of Topic 740 and improves the consistent application of GAAP by clarifying and amending existing guidance.</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid rgb(0, 0, 0);">  </td> <td style="vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0);">Annual periods beginning after December 15, 2020, including interim periods therein. Early adoption is permitted.</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid rgb(0, 0, 0);">  </td> <td style="vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0);">We are currently assessing the impact of adoption on our consolidated financial statements.</td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Recently Adopted Accounting Pronouncements </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 32%; font-family: 'Times New Roman';"/> <td style="width: 1%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 17%; font-family: 'Times New Roman';"/> <td style="width: 1%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 49%; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); white-space: nowrap; font-size: 8pt;;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Standard</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); font-size: 8pt;;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Effective Date</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); font-size: 8pt;;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Adoption</div></div> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-13,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Financial Instruments-Credit Losses (Topic 326)</div></div></td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">January 1, 2020</td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">This pronouncement and subsequently-issued amendments change the accounting for credit losses on <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">available-for-sale</div></div> debt securities and purchased financial assets with credit deterioration. In addition, these amendments require the measurement of all expected credit losses for financial assets, including trade accounts receivable, held at the reporting date based on historical experience, current conditions and reasonable and supportable forecasts. See Note 4, Credit Losses, for further information.</td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2017-04,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</div></div></td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">January 1, 2020</td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">This ASU addresses concerns over the cost and complexity of the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">two-step</div> goodwill impairment test by removing the second step of the goodwill impairment test. Going forward, we will apply a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">one-step</div> quantitative test and record the amount of goodwill impairment as the excess of a reporting unit’s carrying amount over its fair value, not to exceed the total amount of goodwill allocated to the reporting unit.</td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2018-13,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement</div></div></td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">January 1, 2020</td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">This pronouncement amends Topic 820 to eliminate, add and modify certain disclosure requirements for fair value measurements. The adoption of this standard did not impact our financial statements or have a material effect on our disclosures.</td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2020-04,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Reference Rate Reform: Facilitation of the Effects of Reference Rate Reform on Financial Reporting (Topic 848)</div></div></td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">Effective upon issuance</td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); font-family: 'Times New Roman';">  </td> <td style="vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.75pt; border-bottom-style: solid;">This pronouncement contains optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform. The provisions of ASC 848 must be applied at a Topic, Subtopic or Industry Subtopic for all transactions other than derivatives, which may be applied at a hedging relationship level. The relief granted in ASC 848 is applicable only to legacy contracts if the amendments made to the agreements are solely for reference rate reform activities. We elected to apply the hedge accounting expedients related to probability and the assessments of effectiveness for future LIBOR-indexed cash flows to assume that the index upon which future hedged transactions will be based matches the index on the corresponding derivatives. Application of these expedients preserves the presentation of derivatives consistent with past presentation. We continue to evaluate the impact of the guidance and may apply other elections as applicable as additional changes in the market occur.</td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 12pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Recently Issued Accounting Pronouncements Not Yet Adopted<div style="font-weight: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div> </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We are currently evaluating the impact of certain ASU’s on our Condensed Consolidated Financial Statements or Notes to Condensed Consolidated Financial Statements, which are described below: </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0px; margin-bottom: 0px;"> </div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 21%; font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 27%; font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 18%; font-family: 'Times New Roman';"/> <td style="width: 1%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="width: 28%; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; font-size: 8pt; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Standard</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-size: 8pt; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Description</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-size: 8pt; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Effective Date</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Effect on the financial statements or</div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">other significant matters</div></div> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0);">ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2019-12,</div> <div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Income Taxes (Topic 740), Simplifying the Accounting for Income Taxes</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid rgb(0, 0, 0);">  </td> <td style="vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0);">This pronouncement simplifies the accounting for income taxes by removing certain exceptions to the general principles of Topic 740 and improves the consistent application of GAAP by clarifying and amending existing guidance.</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid rgb(0, 0, 0);">  </td> <td style="vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0);">Annual periods beginning after December 15, 2020, including interim periods therein. Early adoption is permitted.</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid rgb(0, 0, 0);">  </td> <td style="vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0);">We are currently assessing the impact of adoption on our consolidated financial statements.</td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 3 - REVENUE RECOGNITION </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">Our revenues are derived primarily through contracts with customers whereby we install insulation and other complementary building products and are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We account for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance and collectability of consideration is probable. An insignificant portion of our sales, primarily retail sales, is accounted for on a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">point-in-time</div></div> basis when the sale occurs, adjusted accordingly for any return provisions. We do offer assurance-type warranties on certain of our installed products and services that do not represent a separate performance obligation and, as such, do not impact the timing or extent of revenue recognition.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">For contracts that are not complete at the reporting date, we recognize revenue over time utilizing a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">cost-to-cost</div></div> input method as we believe this represents the best measure of when goods and services are transferred to the customer. When this method is used, we estimate the costs to complete individual contracts and record as revenue that portion of the total contract price that is considered complete based on the relationship of costs incurred to date to total anticipated costs. Under the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">cost-to-cost</div></div> method, the use of estimated costs to complete each contract is a significant variable in the process of determining recognized revenue, requires judgment and can change throughout the duration of a contract due to contract modifications and other factors impacting job completion. The costs of earned revenue include all direct material and labor costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools and repairs. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Our long-term contracts can be subject to modification to account for changes in contract specifications and requirements. We consider contract modifications to exist when the modification either creates new, or changes the existing, enforceable rights and obligations. Most of our contract modifications are for goods or services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as if they were part of that existing contract. The effect of a contract modification on the transaction price and our measure of progress for the performance obligation to which it relates, is recognized as an adjustment to revenue (either as an increase in or a reduction of revenue) on a cumulative <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">catch-up</div> basis.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Payment terms typically do not exceed 30 days for short-term contracts and typically do not exceed 60 days for long-term contracts with customers. All contracts are billed either contractually or as work is performed. Billing on our long-term contracts occurs primarily on a monthly basis throughout the contract period whereby we submit invoices for customer payment based on actual or estimated costs incurred during the billing period. On certain of our long-term contracts the customer may withhold payment on an invoice equal to a percentage of the invoice amount, which will be subsequently paid after satisfactory completion of each installation project. This amount is referred to as retainage and is common practice in the construction industry, as it allows for customers to ensure the quality of the service performed prior to full payment. Retainage receivables are classified as current or long-term assets based on the expected time to project completion. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We disaggregate our revenue from contracts with customers by end market and product, as we believe it best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors. The following tables present our revenues disaggregated by end market and product (in thousands):</div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 60%; padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;">  </td> <td colspan="14" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Residential new construction</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">298,321</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">76</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">282,494</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">76</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;"> 596,661</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">75</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">543,804</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">76</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Repair and remodel</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">23,034</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,705</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">47,077</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">46,225</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Commercial</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">72,584</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">64,615</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">17</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">147,532</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">19</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">123,920</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">17</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net revenues</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">393,939</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">371,814</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">791,270</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">713,949</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 60%; padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr> <td style="vertical-align: top; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; margin-left: 1em; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td colspan="15" style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; line-height: 8pt; font-size: 8pt;;display:inline;">Three months ended June 30,</div></div></td> <td style="vertical-align: bottom; white-space: nowrap; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; text-align: center; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td colspan="13" style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding: 0px; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; line-height: 8pt; font-size: 8pt;;display:inline;">Six months ended June 30,</div></div></td> <td style="vertical-align: bottom; white-space: nowrap; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr> <td style="vertical-align: top; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; margin-left: 1em; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td colspan="6" style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2020</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.45pt; text-align: center; line-height: 8pt; font-size: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td colspan="7" style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2019</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.45pt; text-align: center; line-height: 8pt; font-size: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td colspan="4" style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2020</div></div></td> <td style="vertical-align: bottom; white-space: nowrap; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; text-align: center; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; text-align: center; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td colspan="6" style="vertical-align: bottom; padding: 0px; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; line-height: 8pt; font-size: 8pt;;display:inline;">2019</div></div></td> <td style="vertical-align: bottom; white-space: nowrap; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Insulation</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">251,052</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom;;text-align:right;">64</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">235,473</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom;;text-align:right;">63</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">510,753</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom;;text-align:right;">64</td> <td style="vertical-align: bottom; white-space: nowrap;">%<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">456,695</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom;;text-align:right;">64</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Waterproofing</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">28,078</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">28,858</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">8</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">56,583</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">51,243</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Shower doors, shelving and mirrors</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">28,902</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">26,900</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">55,917</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">50,817</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Garage doors</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">21,667</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">21,782</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">44,654</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">43,454</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Rain gutters</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">13,071</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">12,996</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,647</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,195</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Window blinds</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">11,554</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,781</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">22,485</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">20,165</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; padding-bottom: 0.45pt;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other building products</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">39,615</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">10</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.45pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">35,024</td> <td style="vertical-align: bottom; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">9</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.45pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">76,231</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">10</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.45pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">67,380</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">10</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.45pt;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; padding-bottom: 1.95pt;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net revenues</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;">$</td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;;text-align:right;">393,939</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 1.95pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;">$</td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;;text-align:right;">371,814</td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 1.95pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt double black;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;;text-align:right;">791,270</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 1.95pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;">$</td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;;text-align:right;">713,949</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 1.95pt;">% </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Contract Assets and Liabilities</div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">Our contract assets consist of unbilled amounts typically resulting from sales under contracts when the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">cost-to-cost</div></div> method of revenue recognition is utilized and revenue recognized, based on costs incurred, exceeds the amount billed to the customer. Our contract assets are recorded in other current assets in our Condensed Consolidated Balance Sheets. Our contract liabilities consist of customer deposits and billings in excess of revenue recognized, based on costs incurred and are included in other current liabilities in our Condensed Consolidated Balance Sheets.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contract assets and liabilities related to our uncompleted contracts and customer deposits were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 77%; padding: 0px;"/> <td style="width: 5%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">June 30,<br/> 2020</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">December 31,<br/> 2019</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="9" style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contract assets</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">21,871</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;"> 22,138</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contract liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(10,062</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(8,888</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Uncompleted contracts were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">June 30,<br/> 2020</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">December 31,<br/> 2019</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="9" style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Costs incurred on uncompleted contracts</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">118,913</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;"> 110,818</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Estimated earnings</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">66,077</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">61,185</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">184,990</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">172,003</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: Billings to date</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">169,462</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">155,599</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net under billings</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">15,528</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,404</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net under billings were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 77%;"/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">June 30,<br/> 2020</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">December 31,<br/> 2019</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="9" style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Costs and estimated earnings in excess of billings on uncompleted contracts<br/> (contract assets)</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">21,871</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;"> 22,138</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Billings in excess of costs and estimated earnings on uncompleted contracts<br/> (contract liabilities)</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(6,343</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(5,734</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net under billings</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">15,528</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,404</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The difference between contract assets and contract liabilities as of June 30, 2020 compared to December 31, 2019 is primarily the result of timing differences between our performance of obligations under contracts and customer payments. During the three and six months ended June 30, 2020, we recognized $0.6 million and $7.5 million of revenue that was included in the contract liability balance at December 31, 2019. We did not recognize any impairment losses on our receivables and contract assets during the three and six months ended June 30, 2020 or 2019.     </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remaining performance obligations represent the transaction price of contracts for which work has not been performed and excludes unexercised contract options and potential modifications. As of June 30, 2020, the aggregate amount of the transaction price allocated to remaining uncompleted contracts was $84.3 million. We expect to satisfy remaining performance obligations and recognize revenue on substantially all of these uncompleted contracts over the next 18 months. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Practical Expedients and Exemptions</div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We generally expense sales commissions and other incremental costs of obtaining a contract when incurred because the amortization period is usually one year or less. Sales commissions are recorded within selling expenses on the Condensed Consolidated Statements of Operations and Comprehensive Income. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We do not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. </div></div> The following tables present our revenues disaggregated by end market and product (in thousands): <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 60%; padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;">  </td> <td colspan="14" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Residential new construction</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">298,321</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">76</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">282,494</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">76</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;"> 596,661</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">75</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">543,804</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">76</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Repair and remodel</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">23,034</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,705</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">47,077</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">46,225</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Commercial</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">72,584</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">64,615</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">17</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">147,532</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">19</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">123,920</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">17</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net revenues</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">393,939</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">371,814</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">791,270</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">713,949</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 60%; padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 1%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr> <td style="vertical-align: top; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; margin-left: 1em; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td colspan="15" style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; line-height: 8pt; font-size: 8pt;;display:inline;">Three months ended June 30,</div></div></td> <td style="vertical-align: bottom; white-space: nowrap; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; text-align: center; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td colspan="13" style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding: 0px; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; line-height: 8pt; font-size: 8pt;;display:inline;">Six months ended June 30,</div></div></td> <td style="vertical-align: bottom; white-space: nowrap; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr> <td style="vertical-align: top; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; margin-left: 1em; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td colspan="6" style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2020</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.45pt; text-align: center; line-height: 8pt; font-size: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td colspan="7" style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2019</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.45pt; text-align: center; line-height: 8pt; font-size: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td colspan="4" style="vertical-align: bottom; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="line-height: 8pt; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2020</div></div></td> <td style="vertical-align: bottom; white-space: nowrap; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; text-align: center; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; text-align: center; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td colspan="6" style="vertical-align: bottom; padding: 0px; text-align: center; line-height: 8pt; font-size: 8pt; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; line-height: 8pt; font-size: 8pt;;display:inline;">2019</div></div></td> <td style="vertical-align: bottom; white-space: nowrap; line-height: 8pt; font-size: 8pt; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; font-size: 8pt; line-height: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Insulation</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">251,052</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom;;text-align:right;">64</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">235,473</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom;;text-align:right;">63</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">510,753</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom;;text-align:right;">64</td> <td style="vertical-align: bottom; white-space: nowrap;">%<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">456,695</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom;;text-align:right;">64</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Waterproofing</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">28,078</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">28,858</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">8</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">56,583</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">51,243</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Shower doors, shelving and mirrors</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">28,902</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">26,900</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">55,917</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">50,817</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Garage doors</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">21,667</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">21,782</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">44,654</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">43,454</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Rain gutters</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">13,071</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">12,996</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,647</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,195</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Window blinds</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">11,554</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,781</td> <td style="vertical-align: bottom;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">22,485</td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">20,165</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3</td> <td style="vertical-align: bottom; white-space: nowrap;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; padding-bottom: 0.45pt;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other building products</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">39,615</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">10</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.45pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">35,024</td> <td style="vertical-align: bottom; padding-bottom: 0.45pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">9</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.45pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">76,231</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">10</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.45pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">67,380</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">10</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.45pt;">% </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; padding-bottom: 1.95pt;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net revenues</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;">$</td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;;text-align:right;">393,939</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 1.95pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;">$</td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;;text-align:right;">371,814</td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 1.95pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt double black;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;;text-align:right;">791,270</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 1.95pt;">% </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;">$</td> <td style="vertical-align: bottom; border-bottom: 2.25pt double black;;text-align:right;">713,949</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; padding-bottom: 1.95pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 1.95pt;;text-align:right;">100</td> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 1.95pt;">% </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 298321000 0.76 282494000 0.76 596661000 0.75 543804000 0.76 23034000 0.06 24705000 0.07 47077000 0.06 46225000 0.07 72584000 0.18 64615000 0.17 147532000 0.19 123920000 0.17 393939000 1 371814000 1 791270000 1 713949000 1 251052000 0.64 235473000 0.63 510753000 0.64 456695000 0.64 28078000 0.07 28858000 0.08 56583000 0.07 51243000 0.07 28902000 0.07 26900000 0.07 55917000 0.07 50817000 0.07 21667000 0.06 21782000 0.06 44654000 0.06 43454000 0.06 13071000 0.03 12996000 0.04 24647000 0.03 24195000 0.03 11554000 0.03 10781000 0.03 22485000 0.03 20165000 0.03 39615000 0.10 35024000 0.09 76231000 0.10 67380000 0.10 393939000 1 371814000 1 791270000 1 713949000 1 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contract assets and liabilities related to our uncompleted contracts and customer deposits were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 77%; padding: 0px;"/> <td style="width: 5%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">June 30,<br/> 2020</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">December 31,<br/> 2019</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="9" style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contract assets</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">21,871</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;"> 22,138</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contract liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(10,062</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(8,888</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 21871000 22138000 10062000 8888000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Uncompleted contracts were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">June 30,<br/> 2020</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">December 31,<br/> 2019</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="9" style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Costs incurred on uncompleted contracts</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">118,913</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;"> 110,818</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Estimated earnings</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">66,077</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">61,185</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">184,990</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">172,003</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: Billings to date</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">169,462</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">155,599</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net under billings</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">15,528</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,404</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 118913000 110818000 66077000 61185000 184990000 172003000 169462000 155599000 15528000 16404000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net under billings were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 77%;"/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">June 30,<br/> 2020</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">December 31,<br/> 2019</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="9" style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Costs and estimated earnings in excess of billings on uncompleted contracts<br/> (contract assets)</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">21,871</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;"> 22,138</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Billings in excess of costs and estimated earnings on uncompleted contracts<br/> (contract liabilities)</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(6,343</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(5,734</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net under billings</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">15,528</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,404</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 21871000 22138000 6343000 5734000 15528000 16404000 600000 7500000 0 0 0 0 84300000 over the next 18 months one year or less <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 4 - CREDIT LOSSES </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">On January 1, 2020 we adopted ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2016-13,</div> “Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” under the modified retrospective approach. Topic 326 replaces the incurred loss impairment model with an expected credit loss impairment model for financial instruments, including trade receivables, retainage receivables and contract assets (unbilled receivables). Results for reporting periods beginning after January 1, 2020 are presented under Topic 326, while prior period amounts are not adjusted. The amendment requires entities to consider forward-looking information to estimate expected credit losses, resulting in earlier recognition of losses for receivables that are current or not yet due, which were not considered under the previous accounting guidance.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Upon adoption of ASC 326, we recorded a cumulative effect adjustment to retained earnings of $1.2 million, net of $0.4 million of income taxes, on the opening consolidated balance sheet as of January 1, 2020. The adoption of the credit loss standard had no impact to cash from or used in operating, financing or investing activities on our consolidated cash flow statements. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Our expected loss allowance methodology for accounts receivable is developed using historical losses, current economic conditions and future market forecasts. We also perform ongoing evaluations of our existing and potential customer’s creditworthiness. Our expected loss allowance methodology for <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">held-to-maturity</div></div> investments is developed using historical losses, investment grade ratings and liquidity and maturity assessments. Based on our assessment using these factors, we did not record any allowance for credit losses related to our <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">held-to-maturity</div></div> investments.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">To date, the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19</div> pandemic has not yet had a material impact on the collectability of our existing trade receivables. However, given the uncertainty of impacts to future collections as a result of the current health crisis, we increased our allowance for credit losses as of June 30, 2020 to reflect this increased risk. </div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Changes in our allowance for credit losses were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; font-family: 'Times New Roman';"/> <td style="width: 5%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance as of January 1, 2020</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,878</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cumulative effect of change in accounting principle</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,600</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current period provision</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,668</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Recoveries collected and other</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">382</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts written off</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(1,911</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance as of June 30, 2020</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,617</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 1200000 400000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Changes in our allowance for credit losses were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; font-family: 'Times New Roman';"/> <td style="width: 5%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance as of January 1, 2020</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,878</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cumulative effect of change in accounting principle</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,600</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current period provision</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,668</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Recoveries collected and other</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">382</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts written off</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(1,911</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance as of June 30, 2020</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,617</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 6878000 1600000 2668000 382000 1911000 9617000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 5 - INVESTMENTS </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash and cash equivalents includes investments in money market funds that are valued based on the net asset value of the funds. The investments in these funds were $112.2 million and $99.2 million as of June 30, 2020 and December 31, 2019, respectively. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">All other investments are classified as <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">held-to-maturity</div></div> an<div style="background-color: rgb(255, 255, 255); letter-spacing: 0px; top: 0px;;display:inline;">d </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="background-color: rgb(255, 255, 255); letter-spacing: 0px; top: 0px;;display:inline;">typically </div></div><div style="background-color: rgb(255, 255, 255); letter-spacing: 0px; top: 0px;;display:inline;">consist </div>of highly liquid instruments, including corporate bonds and commercial paper. As of June 30, 2020 and December 31, 2019, the amortized cost of these investments equaled the net carrying value, which was $16.7 million and $38.0 million, respectively. All <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">held-to-maturity</div></div> securities as of June 30, 2020 mature in one year or less. See Note 9, Fair Value Measurements, for additional information.</div> 112200000 99200000 16700000 38000000.0 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 6 - GOODWILL AND INTANGIBLES </div></div></div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt; line-height: 12pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Goodwill </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The change in carrying amount of goodwill was as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 84%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 67%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 4%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 3%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 3%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Goodwill<br/> (Gross)</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Accumulated<br/> Impairment<br/> Losses</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Goodwill<br/> (Net)</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">January 1, 2020</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">265,656</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(70,004</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">195,652</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Business Combinations</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4,733</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4,733</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(121</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(121</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">June 30, 2020</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">270,268</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(70,004</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">200,264</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other changes included in the above table include minor adjustments for the allocation of certain acquisitions still under measurement. For additional information regarding changes to goodwill resulting from acquisitions, see Note 16, Business Combinations.     </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">We test goodwill for impairment annually during the fourth quarter of our fiscal year or earlier if there is an impairment indicator. We anticipate that the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19</div> pandemic could continue to have an impact on our customers and the homebuilding industry in general, as it could result in further business interruptions (government-mandated or otherwise) and could affect, among other factors, employment levels, consumer spending and consumer confidence, which could decrease demand for homes, adversely affecting our business. As such, we considered whether impairment indicators arose through the date of filing of this Quarterly Report on Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-Q</div> for our goodwill, long-lived assets and other intangible assets and concluded that no such factors exist. While we ultimately concluded that our goodwill, long-lived assets and other intangibles assets were not impaired as of June 30, 2020, we will continue to assess impairment indicators related to the impact of the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19</div> pandemic on our business. Accumulated impairment losses included within the above table were incurred over multiple periods, with the latest impairment charge being recorded during the year ended December 31, 2010. </div></div></div><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Intangibles, net </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table provides the gross carrying amount, accumulated amortization and net book value for each major class of intangibles (in thousands):</div></div><div style="text-align: center;"><div style="width: 8.5in; text-align: left; margin-right: auto; margin-left: auto;"><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 52%;"/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As of June 30,</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As of December 31,</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2020</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Carrying<br/>Amount</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Accumulated<br/>Amortization</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net<br/>Book<br/>Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Carrying<br/>Amount</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Accumulated<br/>Amortization</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net<br/>Book<br/>Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-size: 10pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortized intangibles:</div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-size: 10pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Customer relationships</div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">173,115</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">78,784</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">94,331</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">169,334</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">69,388</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">99,946</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Covenants <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">not-to-compete</div></div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,389</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,088</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,301</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16,959</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10,617</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,342</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-size: 10pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Trademarks and tradenames</div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">71,543</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">24,908</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">46,635</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">69,718</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">22,609</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">47,109</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-size: 10pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Backlog</div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">15,004</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">14,154</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">850</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">14,080</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13,915</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">165</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">277,051</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">129,934</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">147,117</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">270,091</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">116,529</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">153,562</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/></div></div><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The gross carrying amount of intangibles increased approximately $7.0 million during the six months ended June 30, 2020 primarily due to business combinations. For more information, see Note 16, Business Combinations. Remaining estimated aggregate annual amortization expense is as follows (amounts, in thousands, are for the fiscal year ended): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; font-family: 'Times New Roman';"/> <td style="width: 4%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remainder of 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13,268</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">25,573</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,162</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">21,251</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2024</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">17,736</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Thereafter</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">45,127</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The change in carrying amount of goodwill was as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 84%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 67%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 4%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 3%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 3%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Goodwill<br/> (Gross)</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Accumulated<br/> Impairment<br/> Losses</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Goodwill<br/> (Net)</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">January 1, 2020</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">265,656</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(70,004</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">195,652</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Business Combinations</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4,733</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4,733</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(121</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(121</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">June 30, 2020</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">270,268</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(70,004</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">200,264</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 265656000 70004000 195652000 4733000 0 4733000 -121000 0 -121000 270268000 70004000 200264000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table provides the gross carrying amount, accumulated amortization and net book value for each major class of intangibles (in thousands):</div></div><div style="text-align: center;"><div style="width: 8.5in; text-align: left; margin-right: auto; margin-left: auto;"><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 52%;"/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As of June 30,</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">As of December 31,</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2020</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2019</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Carrying<br/>Amount</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Accumulated<br/>Amortization</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net<br/>Book<br/>Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/>Carrying<br/>Amount</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Accumulated<br/>Amortization</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Net<br/>Book<br/>Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-size: 10pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortized intangibles:</div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-size: 10pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Customer relationships</div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">173,115</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">78,784</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">94,331</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">169,334</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">69,388</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">99,946</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Covenants <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">not-to-compete</div></div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">17,389</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">12,088</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,301</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">16,959</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">10,617</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">6,342</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-size: 10pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Trademarks and tradenames</div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">71,543</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">24,908</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">46,635</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">69,718</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">22,609</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">47,109</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-size: 10pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Backlog</div></div></div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">15,004</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">14,154</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">850</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">14,080</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">13,915</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">165</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">277,051</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">129,934</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">147,117</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">270,091</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">116,529</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">153,562</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/></div></div><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 173115000 78784000 94331000 169334000 69388000 99946000 17389000 12088000 5301000 16959000 10617000 6342000 71543000 24908000 46635000 69718000 22609000 47109000 15004000 14154000 850000 14080000 13915000 165000 277051000 129934000 147117000 270091000 116529000 153562000 7000000.0 Remaining estimated aggregate annual amortization expense is as follows (amounts, in thousands, are for the fiscal year ended): <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; font-family: 'Times New Roman';"/> <td style="width: 4%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remainder of 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13,268</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">25,573</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,162</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">21,251</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2024</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">17,736</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Thereafter</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">45,127</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 13268000 25573000 24162000 21251000 17736000 45127000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 7 - LONG-TERM DEBT </div></div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Long-term debt consisted of the following (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 69%; padding: 0px;"/> <td style="width: 8%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 7%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">As of June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">As of December 31,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Senior Notes due 2028, net of unamortized debt issuance costs of $4,529 and $4,823, respectively</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">295,471</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">295,177</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Term loan, net of unamortized debt issuance costs of $1,509 and $1,662, respectively</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">198,491</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">198,338</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Vehicle and equipment notes, maturing through June 2025; payable in various monthly installments, including interest rates ranging from 2.1% to 4.8%</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">72,327</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">72,714</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Various notes payable, maturing through March 2025; payable in various monthly installments, including interest rates ranging from 5% to 6%</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,917</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,966</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">569,206</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">569,195</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: current maturities</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(24,230</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(24,164</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Long-term debt, less current maturities</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">544,976</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">545,031</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remaining required repayments of debt principal, gross of unamortized debt issuance costs, as of June 30, 2020 are as follows (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 87%; font-family: 'Times New Roman';"/> <td style="width: 5%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remainder of 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">12,916</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">21,592</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">17,829</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">12,581</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2024</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,826</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Thereafter</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">503,500</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">5.75% Senior Notes due 2028 </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">In September 2019, we issued $300.0 million in aggregate principal amount of 5.75% senior unsecured notes (the “Senior Notes”). The Senior Notes will mature on February 1, 2028 and interest will be payable semi-annually in cash in arrears on February 1 and August 1, commencing on February 1, 2020. The net proceeds from the Senior Notes offering were $295.0 million after debt issuance costs. We used some of the net proceeds to repay a portion of our outstanding obligations (including accrued and unpaid interest) under our term loan credit agreement (as defined below) and to pay fees and expenses related to the entry into a new revolving credit facility described below. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The indenture covering the Senior Notes contains restrictive covenants that, among other things, limit the ability of the Company and certain of our subsidiaries (subject to certain exceptions) to: (i) incur additional debt and issue preferred stock; (ii) pay dividends on, redeem or repurchase stock; (iii) prepay subordinated debt; (iv) create liens; (v) make specified types of investments; (vi) apply net proceeds from certain asset sales; (vii) engage in transactions with affiliates; (viii) merge, consolidate or sell substantially all of our assets; and (ix) pay dividends and make other distributions from subsidiaries. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Credit Facilities </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">In December 2019, we amended and restated our $400 million, <span style="-sec-ix-hidden:hidden14212930">seven</span>-year term loan facility due <span style="-sec-ix-hidden:hidden14212939">April 2025</span> (the “Term Loan”) under our credit agreement (the “Term Loan Agreement”), dated as of April 13, 2017 (as previously amended by the First Amendment thereto dated November 30, 2017 and by the Second Amendment thereto dated June 19, 2018). The amended Term Loan (i) effects a repricing of the interest rate applicable to the term loans thereunder from LIBOR plus 2.50% to LIBOR plus 2.25% and (ii) replaces Royal Bank of Canada with Bank of America, N.A. as the administrative agent and collateral agent thereunder. As of June 30, 2020, we had $198.5 million, net of unamortized debt issuance costs, due on our Term Loan. The amended Term Loan also has a margin of 1.25% in the case of base rate loans. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">In September 2019, we entered into a new asset-based lending credit agreement (the “ABL Credit Agreement”). The ABL Credit Agreement provides for an asset-based lending credit facility (the “ABL Revolver”) of up to $200.0 million with a <span style="-sec-ix-hidden:hidden14212931">five</span>-year maturity, which replaced the Company’s previous revolving credit facility. Borrowing availability under the ABL Revolver is based on a percentage of the value of certain assets securing the Company’s obligations and those of the subsidiary guarantors thereunder. In connection with the Amended and Restated Term Loan, we entered into a Second Amendment (the “Second Amendment”) to the ABL/Term Loan Intercreditor Agreement with Bank of America, N.A., as ABL Agent for the lenders under the ABL Credit Agreement, and Bank of America, N.A., as Term Loan Agent for the lenders under the Amended and Restated Term Loan. Including outstanding letters of credit, our remaining availability under the ABL Revolver as of June 30, 2020 was $161.3 million. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">All of the obligations under the Term Loan and ABL Revolver are guaranteed by all of the Company’s existing restricted subsidiaries and will be guaranteed by the Company’s future restricted subsidiaries. Additionally, all obligations under the Term Loan and ABL Revolver, and the guarantees of those obligations, are secured by substantially all of the assets of the Company and the guarantors, subject to certain exceptions and permitted liens, including a first-priority security interest in such assets that constitute ABL Priority Collateral, as defined in the ABL Credit Agreement, and a second-priority security interest in such assets that constitute Term Loan Priority Collateral, as defined in the Term Loan Agreement. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The ABL Revolver bears interest at either the Eurodollar rate or the base rate (which approximated the prime rate), at the Company’s election, plus a margin of (A) 1.25% or 1.50% in the case of Eurodollar rate loans (based on a measure of availability under the ABL Credit Agreement) and (B) 0.25% or 0.50% in the case of base rate loans (based on a measure of availability under the ABL Credit Agreement). </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The ABL Revolver also provides incremental revolving credit facility commitments of up to $50.0 million. The terms and conditions of any incremental revolving credit facility commitments must be no more favorable than the terms of the ABL Revolver. The ABL Revolver also allows for the issuance of letters of credit of up to $75.0 million in aggregate and borrowing of swingline loans of up to $20.0 million in aggregate. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The ABL Credit Agreement contains a financial covenant requiring the satisfaction of a minimum fixed charge coverage ratio of 1.0x in the event that we do not meet a minimum measure of availability under the ABL Revolver. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Vehicle and Equipment Notes </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We are party to a Master Loan and Security Agreement (“Master Loan and Security Agreement”), a Master Equipment Lease Agreement (“Master Equipment Agreement”) and one or more Master Loan Agreements (“Master Loan Agreements” and together with the Master Loan and Security Agreement and Master Equipment Agreement the “Master Loan Equipment Agreements”) with various lenders to provide financing for the purpose of purchasing or leasing vehicles and equipment used in the normal course of business. Each financing arrangement under these agreements constitutes a separate note and obligation. Vehicles and equipment purchased or leased under each financing arrangement serve as collateral for the note applicable to such financing arrangement. Regular payments are due under each note for a period of typically 60 consecutive months after the incurrence of the obligation. The specific terms of each note are based on specific criteria, including the type of vehicle or equipment and the market interest rates at the time. No termination date applies to these agreements. As of June 30, 2020, approximately $72.7 million of the various loan agreements was available for purchases of equipment. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total gross assets relating to our Master Loan and Equipment Agreements were $133.5 million and $130.2 million as of June 30, 2020 and December 31, 2019, respectively. The net book value of assets under these agreements was $66.7 million and $68.2 million as of June 30, 2020 and December 31, 2019, respectively. Depreciation of assets held under these agreements is included within cost of sales on the Condensed Consolidated Statements of Operations and Comprehensive Income. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Long-term debt consisted of the following (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 69%; padding: 0px;"/> <td style="width: 8%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 7%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">As of June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">As of December 31,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Senior Notes due 2028, net of unamortized debt issuance costs of $4,529 and $4,823, respectively</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">295,471</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">295,177</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Term loan, net of unamortized debt issuance costs of $1,509 and $1,662, respectively</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">198,491</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">198,338</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Vehicle and equipment notes, maturing through June 2025; payable in various monthly installments, including interest rates ranging from 2.1% to 4.8%</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">72,327</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">72,714</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Various notes payable, maturing through March 2025; payable in various monthly installments, including interest rates ranging from 5% to 6%</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,917</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,966</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">569,206</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">569,195</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: current maturities</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(24,230</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(24,164</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Long-term debt, less current maturities</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">544,976</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">545,031</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 4529000 4823000 295471000 295177000 1509000 1662000 198491000 198338000 2025-06 0.021 0.048 72327000 72714000 2025-03 0.05 0.06 2917000 2966000 569206000 569195000 24230000 24164000 544976000 545031000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remaining required repayments of debt principal, gross of unamortized debt issuance costs, as of June 30, 2020 are as follows (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 87%; font-family: 'Times New Roman';"/> <td style="width: 5%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remainder of 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">12,916</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">21,592</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">17,829</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">12,581</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2024</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,826</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Thereafter</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">503,500</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 12916000 21592000 17829000 12581000 6826000 503500000 300000000.0 0.0575 2028-02-01 interest will be payable semi-annually in cash in arrears on February 1 and August 1, commencing on February 1, 2020. semi-annually 295000000.0 400000000 0.0250 0.0225 198500000 0.0125 200000000.0 161300000 0.0125 0.0150 0.0025 0.0050 50000000.0 75000000.0 20000000.0 requiring the satisfaction of a minimum fixed charge coverage ratio of 1.0x in the event that we do not meet a minimum measure of availability under the ABL Revolver. 1.0 P60M 72700000 133500000 130200000 66700000 68200000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 8 - LEASES </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We lease various assets in the ordinary course of business as follows: warehouses to store our materials and perform staging activities for certain products we install; various office spaces for selling and administrative activities to support our business; and certain vehicles and equipment to facilitate our operations, including, but not limited to, trucks, forklifts and office equipment. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The table below presents the lease-related assets and liabilities recorded on the Condensed Consolidated Balance Sheet: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 22%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 43%; font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> <td style="font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in thousands)</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;"> <div style="text-align: center; font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Classification</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="1" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">As of June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">As of December 31, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 3pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 3pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 3pt; font-family: 'Times New Roman';;width:;"/> <td colspan="4" style="height: 3pt; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Assets</div></div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-Current</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Operating lease <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div></div> assets</div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">$ 47,448</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">45,691</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Property and equipment, net</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">6,060</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"> </td> <td style="vertical-align: bottom;;text-align:right;">7,148</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 22%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; width: 14%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total lease assets</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">$ 53,508</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">52,839</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities</div></div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current maturities of operating lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">$ 16,209</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">15,459</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current maturities of finance lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">2,333</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"> </td> <td style="vertical-align: bottom;;text-align:right;">2,747</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-Current</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">30,721</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"> </td> <td style="vertical-align: bottom;;text-align:right;">29,785</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">3,051</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"> </td> <td style="vertical-align: bottom;;text-align:right;">3,597</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 22%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; width: 14%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total lease liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">$ 52,314</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">51,588</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 22%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; width: 14%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1pt;"> <td colspan="3" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="3" style="vertical-align: top;;width:;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average remaining lease term:</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating leases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">4.4 years</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance leases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">2.7 years</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td colspan="3" style="vertical-align: top;;width:;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average discount rate:</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating leases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">4.21%</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance leases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">4.99%</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Lease Costs </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The table below presents certain information related to the lease costs for finance and operating leases: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 22%; padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="width: 50%; padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in thousands)</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="1" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Classification</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease cost <div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">Administrative</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">5,640</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,054</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">11,212</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">10,041</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance lease cost</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of leased assets<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;"> (2)</div></div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">Cost of sales</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">941</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,332</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,906</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,810</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Interest on finance lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">Interest expense, net</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">70</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">90</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">143</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">184</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total lease costs</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">6,651</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,476</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13,261</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13,035</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-size: 10pt; border-spacing: 0px; margin: 6pt auto 0in 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;;text-align:left;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></td> <td style="vertical-align: top;;text-align:left;"> <div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Includes variable lease costs of $0.6 million and $0.5 million for the three months ended June 30, 2020 and 2019, respectively, and $1.2 million and $1.0 million for the six months ended June 30, 2020 and 2019, respectively, and short-term lease costs of $0.2 million for each of the three months ended June 30, 2020 and 2019, respectively, and $0.4 million for each of the six months ended June 30, 2020 and 2019, respectively. </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="font-size: 6pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 0pt;"> </div> <table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;;text-align:left;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></td> <td style="vertical-align: top;;text-align:left;"> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Includes variable lease costs of $0.2 million for each of the three months ended June 30, 2020 and 2019, respectively, and $0.4 million and $0.5 million for the six months ended June 30, 2020 and 2019, respectively. </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Other Information </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The table below presents supplemental cash flow information related to leases (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%;"/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td colspan="4" style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash paid for amounts included in the measurement of lease liabilities:</div></div></td> <td style="vertical-align: top;"><div style="text-indent: 0em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating cash flows for operating leases</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,806</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,288</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,552</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">8,521</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating cash flows for finance leases</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">70</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">90</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">143</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">184</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing cash flows for finance leases</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">654</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,116</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,392</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,481</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Undiscounted Cash Flows </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years for the finance lease obligations and operating lease obligations recorded on the Condensed Consolidated Balance Sheet as of June 30, 2020 (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%;"/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Finance Leases</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Operating Leases</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Related Party</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Other</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Total Operating</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remainder of 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,482</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">598</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">8,803</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,401</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,109</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,050</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">14,534</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">15,584</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,158</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">976</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">9,248</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,224</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">792</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">524</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,284</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,808</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2024</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">378</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">536</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,857</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,393</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Thereafter</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">30</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">503</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,624</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7,127</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total minimum lease payments</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,949</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,187</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">47,350</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">51,537</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: Amounts representing executory costs</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(124</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: Amounts representing interest</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(441</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(4,607</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Present value of future minimum lease payments</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,384</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">46,930</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: Current obligation under leases</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(2,333</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(16,209</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Long-term lease obligations</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,051</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">30,721</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The table below presents the lease-related assets and liabilities recorded on the Condensed Consolidated Balance Sheet: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 22%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 43%; font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> <td style="font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in thousands)</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;"> <div style="text-align: center; font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Classification</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="1" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">As of June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">As of December 31, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 3pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 3pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 3pt; font-family: 'Times New Roman';;width:;"/> <td colspan="4" style="height: 3pt; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Assets</div></div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-Current</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Operating lease <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div></div> assets</div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">$ 47,448</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">45,691</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Property and equipment, net</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">6,060</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"> </td> <td style="vertical-align: bottom;;text-align:right;">7,148</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 22%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; width: 14%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total lease assets</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">$ 53,508</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">52,839</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities</div></div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current maturities of operating lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">$ 16,209</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">15,459</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current maturities of finance lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">2,333</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"> </td> <td style="vertical-align: bottom;;text-align:right;">2,747</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-Current</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 14%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">30,721</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"> </td> <td style="vertical-align: bottom;;text-align:right;">29,785</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; width: 43%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">3,051</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"> </td> <td style="vertical-align: bottom;;text-align:right;">3,597</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 22%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; width: 14%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total lease liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">$ 52,314</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">51,588</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 22%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; width: 14%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;;width:3%;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> </tr> <tr style="font-size: 1pt;"> <td colspan="3" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="2" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="3" style="vertical-align: top;;width:;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average remaining lease term:</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating leases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">4.4 years</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance leases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">2.7 years</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td colspan="3" style="vertical-align: top;;width:;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average discount rate:</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';;width:;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating leases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">4.21%</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 22%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance leases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 43%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: top; width: 14%;;text-align:right;">4.99%</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:3%;"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"/> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 47448000 45691000 6060000 7148000 53508000 52839000 16209000 15459000 2333000 2747000 30721000 29785000 3051000 3597000 52314000 51588000 P4Y4M24D P2Y8M12D 0.0421 0.0499 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The table below presents certain information related to the lease costs for finance and operating leases: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 22%; padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="width: 50%; padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 2%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in thousands)</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="1" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">Classification</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease cost <div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">Administrative</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">5,640</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,054</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">11,212</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">10,041</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance lease cost</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of leased assets<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;"> (2)</div></div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">Cost of sales</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">941</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,332</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,906</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,810</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Interest on finance lease obligations</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">Interest expense, net</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">70</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">90</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">143</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">184</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total lease costs</div></div> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">6,651</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,476</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13,261</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13,035</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-size: 10pt; border-spacing: 0px; margin: 6pt auto 0in 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;;text-align:left;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></td> <td style="vertical-align: top;;text-align:left;"> <div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Includes variable lease costs of $0.6 million and $0.5 million for the three months ended June 30, 2020 and 2019, respectively, and $1.2 million and $1.0 million for the six months ended June 30, 2020 and 2019, respectively, and short-term lease costs of $0.2 million for each of the three months ended June 30, 2020 and 2019, respectively, and $0.4 million for each of the six months ended June 30, 2020 and 2019, respectively. </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="font-size: 6pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 0pt;"> </div> <table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;;text-align:left;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></td> <td style="vertical-align: top;;text-align:left;"> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Includes variable lease costs of $0.2 million for each of the three months ended June 30, 2020 and 2019, respectively, and $0.4 million and $0.5 million for the six months ended June 30, 2020 and 2019, respectively. </div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 5640000 5054000 11212000 10041000 941000 1332000 1906000 2810000 70000 90000 143000 184000 6651000 6476000 13261000 13035000 600000 500000 1200000 1000000.0 200000 200000 400000 400000 200000 200000 400000 500000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The table below presents supplemental cash flow information related to leases (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%;"/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td colspan="4" style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash paid for amounts included in the measurement of lease liabilities:</div></div></td> <td style="vertical-align: top;"><div style="text-indent: 0em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating cash flows for operating leases</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,806</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,288</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,552</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">8,521</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating cash flows for finance leases</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">70</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">90</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">143</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">184</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financing cash flows for finance leases</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">654</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,116</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,392</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,481</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 4806000 4288000 9552000 8521000 70000 90000 143000 184000 654000 1116000 1392000 2481000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years for the finance lease obligations and operating lease obligations recorded on the Condensed Consolidated Balance Sheet as of June 30, 2020 (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%;"/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Finance Leases</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Operating Leases</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Related Party</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Other</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Total Operating</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Remainder of 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,482</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">598</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">8,803</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,401</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,109</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,050</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">14,534</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">15,584</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,158</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">976</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">9,248</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,224</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">792</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">524</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,284</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,808</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2024</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">378</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">536</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,857</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,393</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Thereafter</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">30</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">503</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,624</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">7,127</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total minimum lease payments</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,949</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,187</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">47,350</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">51,537</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: Amounts representing executory costs</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(124</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: Amounts representing interest</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(441</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(4,607</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Present value of future minimum lease payments</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,384</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">46,930</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less: Current obligation under leases</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(2,333</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(16,209</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Long-term lease obligations</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,051</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">30,721</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 1482000 598000 8803000 9401000 2109000 1050000 14534000 15584000 1158000 976000 9248000 10224000 792000 524000 5284000 5808000 378000 536000 2857000 3393000 30000 503000 6624000 7127000 5949000 4187000 47350000 51537000 -124000 441000 4607000 5384000 46930000 2333000 16209000 3051000 30721000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 9 - FAIR VALUE MEASUREMENTS </div></div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Assets and Liabilities Measured at Fair Value on a Recurring Basis </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">In many cases, a valuation technique used to measure fair value includes inputs from multiple levels of the fair value hierarchy. The lowest level of significant input determines the placement of the entire fair value measurement in the hierarchy. During the periods presented, there were no transfers between fair value hierarchical levels. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Assets Measured at Fair Value on a Nonrecurring Basis </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Certain assets, specifically other intangible and long-lived assets, are measured at fair value on a nonrecurring basis in periods subsequent to initial recognition. Assets measured at fair value on a nonrecurring basis as of June 30, 2020 and December 31, 2019 are categorized based on the lowest level of significant input to the valuation. The assets are measured at fair value when our impairment assessment indicates a carrying value for each of the assets in excess of the asset’s estimated fair value. Undiscounted cash flows, a Level 3 input, are utilized in determining estimated fair values. During each of the three and six months ended June 30, 2020 and 2019, we did not record any impairments on these assets required to be measured at fair value on a nonrecurring basis. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Estimated Fair Value of Financial Instruments </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">Accounts receivable, accounts payable and accrued liabilities as of June 30, 2020 and December 31, 2019 approximate fair value due to the short-term maturities of these financial instruments. The carrying amounts of certain long-term debt, including the Term Loan and ABL Revolver as of June 30, 2020 and December 31, 2019, approximate fair value due to the variable rate nature of the agreements. The carrying amounts of our operating lease <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div></div> assets and the obligations associated with our operating and finance leases as well as our vehicle and equipment notes approximate fair value as of June 30, 2020 and December 31, 2019. All debt classifications represent Level 2 fair value measurements.</div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Derivative financial instruments are measured at fair value based on observable market information and appropriate valuation methods. Contingent consideration liabilities arise from future earnout payments to the sellers associated with certain acquisitions and are based on predetermined calculations of certain future results. These future payments are estimated by considering various factors, including business risk and projections. The contingent consideration liabilities are measured at fair value by discounting estimated future payments to their net present value using the appropriate weighted average cost of capital (WACC). The fair values of financial assets and liabilities that are recorded at fair value in the Condensed Consolidated Balance Sheets and not described above were as follows (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 53%;"/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="14" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">As of June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="14" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">As of December 31, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Total</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 1</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 2</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 3</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Total</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 1</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 2</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 3</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financial assets:</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash equivalents</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">112,237</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">112,237</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">99,242</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">99,242</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financial liabilities:</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Derivative financial instruments</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">17,194</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">17,194</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,446</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,446</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contingent consideration</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,221</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,221</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,854</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,854</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total financial liabilities</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">19,415</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">17,194</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,221</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13,300</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,446</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,854</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">See Note 5, Investments, for more information on cash equivalents included in the table above. Also see Note 10, Derivatives and Hedging Activities, for more information on derivative financial instruments. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The change in fair value of the contingent consideration (a Level 3 input) was as follows (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; font-family: 'Times New Roman';"/> <td style="width: 5%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contingent consideration liability<div style="display:inline;"> - </div>January 1, 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,854</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Preliminary purchase price</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,000</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fair value adjustments</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(200</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accretion in value</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">200</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts paid to sellers</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(2,633</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contingent consideration liability<div style="display:inline;"> <div style="display:inline;">- </div></div>June 30, 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,221</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The accretion in value of contingent consideration liabilities is included within administrative expenses on the Condensed Consolidated Statements of Operations and Comprehensive Income. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The carrying values and associated fair values of financial assets and liabilities that are not recorded at fair value in the Condensed Consolidated Balance Sheets and not described above include our Senior Notes and investments. To estimate fair values of these items, we utilized third-party quotes which are derived all or in part from model prices, external sources or market prices. Both represent a Level 2 fair value measurement and are as follows (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 8pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 60%;"/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">As of June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">As of December 31, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Carrying Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Fair Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Carrying Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Fair Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 60%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Investments</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,688</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,737</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">37,961</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">37,958</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 60%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Senior Notes<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">300,000</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">304,635</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">300,000</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">321,114</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="font-size: 6pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 6pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div> <table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;;text-align:left;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div> </div></div></td> <td style="vertical-align: top; font-size: 10pt;;text-align:left;"><div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Excludes the impact of unamortized debt issuance costs.</div></div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/> <div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">See Note 5, Investments, for more information on investments included in the table above. Also see Note 7, Debt, for more information on our Senior Notes. </div></div> The fair values of financial assets and liabilities that are recorded at fair value in the Condensed Consolidated Balance Sheets and not described above were as follows (in thousands):<div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 53%;"/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="14" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">As of June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="14" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">As of December 31, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Total</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 1</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 2</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 3</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Total</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 1</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 2</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Level 3</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financial assets:</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash equivalents</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">112,237</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">112,237</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">99,242</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">99,242</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/> <td colspan="4" style="height: 6pt; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financial liabilities:</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Derivative financial instruments</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">17,194</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">17,194</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,446</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,446</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contingent consideration</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,221</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,221</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,854</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,854</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total financial liabilities</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">19,415</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">17,194</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,221</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13,300</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,446</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,854</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 112237000 112237000 99242000 99242000 17194000 17194000 9446000 9446000 2221000 2221000 3854000 3854000 19415000 17194000 2221000 13300000 9446000 3854000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The change in fair value of the contingent consideration (a Level 3 input) was as follows (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; font-family: 'Times New Roman';"/> <td style="width: 5%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contingent consideration liability<div style="display:inline;"> - </div>January 1, 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,854</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Preliminary purchase price</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,000</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fair value adjustments</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(200</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accretion in value</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">200</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts paid to sellers</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(2,633</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Contingent consideration liability<div style="display:inline;"> <div style="display:inline;">- </div></div>June 30, 2020</div></div></td> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,221</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 3854000 1000000 -200000 -200000 2633000 2221000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The carrying values and associated fair values of financial assets and liabilities that are not recorded at fair value in the Condensed Consolidated Balance Sheets and not described above include our Senior Notes and investments. To estimate fair values of these items, we utilized third-party quotes which are derived all or in part from model prices, external sources or market prices. Both represent a Level 2 fair value measurement and are as follows (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 8pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 60%;"/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">As of June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">As of December 31, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Carrying Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Fair Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Carrying Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Fair Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 60%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Investments</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,688</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,737</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">37,961</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">37,958</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 60%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Senior Notes<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">300,000</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">304,635</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">300,000</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">321,114</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="font-size: 6pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 6pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></div> <table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: 'Times New Roman'; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;;text-align:left;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div> </div></div></td> <td style="vertical-align: top; font-size: 10pt;;text-align:left;"><div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Excludes the impact of unamortized debt issuance costs.</div></div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/> <div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 16688000 16737000 37961000 37958000 300000000 304635000 300000000 321114000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 10 - DERIVATIVES AND HEDGING ACTIVITIES </div></div></div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt; line-height: 12pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Cash Flow Hedges of Interest Rate Risk </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Our purpose for using interest rate derivatives is to add stability to interest expense and to manage our exposure to interest rate movements. During the six months ended June 30, 2020, such derivatives were used to hedge the variable cash flows associated with existing variable-rate debt. To accomplish these objectives, we primarily use interest rate swaps as part of our interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. As of June 30, 2020, we had two interest rate swaps, each with an associated floor, with a total beginning notional of $200.0 million, one that amortizes quarterly to $95.3 million at a maturity date of May 31, 2022 and one that amortizes quarterly to $93.3 million at a maturity date of <span style="-sec-ix-hidden:hidden14212896">April 15, 2025</span>. We also had a forward interest rate swap with an associated floor beginning May 31, 2022 with a beginning notional of $100.0 million that amortizes quarterly to $97.0 </div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">million at a maturity date of April 15, 2025. These three swaps serve to hedge substantially all of the variable cash flows on our Term Loan until maturity. On August 4, 2020, we terminated these existing swaps and simultaneously entered into a new forward interest rate swap. See Note 18, Subsequent Event, for further information. The assets and liabilities associated with these derivative instruments are included in other current liabilities and other long-term liabilities on the Condensed Consolidated Balance Sheets at their fair value amounts as described in Note 9, Fair Value Measurements.</div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The changes in the fair value of derivatives designated and that qualify as cash flow hedges are recorded in other comprehensive income, net of tax on the Condensed Consolidated Statements of Operations and Comprehensive Income and in accumulated other comprehensive income on the Condensed Consolidated Balance Sheets and subsequently reclassified into earnings in the period that the hedged forecasted transaction affects earnings. We had no such changes during the six months ended June 30, 2020 or 2019. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts reported in accumulated other comprehensive income related to derivatives will be reclassified to interest expense, net as interest payments are made on our variable-rate debt. Over the next twelve months, we estimate that an additional $3.3 million will be reclassified as an increase to interest expense, net. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Additionally, we do not use derivatives for trading or speculative purposes and we currently do not have any derivatives that are not designated as hedges. As of June 30, 2020, we have not posted any collateral related to these agreements. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">LIBOR is used as a reference rate for our interest rate swap agreements we use to hedge our interest rate exposure. During the six months ended June 30, 2020, we adopted ASU <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">2020-04,</div> Reference Rate Reform: Facilitation of the Effects of Reference Rate Reform on Financial Reporting (Topic 848). The purpose of this guidance is to provide relief for impacted areas as it relates to impending reference rate reform. We elected to apply the hedge accounting expedients related to probability and the assessments of effectiveness for future LIBOR-indexed cash flows to assume that the index upon which future hedged transactions will be based matches the index on the corresponding derivatives. Application of these expedients preserves the presentation of derivatives consistent with past presentation. We continue to evaluate the impact of the guidance and may apply other elections as applicable as additional changes in the market occur.</div> 2 200000000.0 1 95300000 2022-05-31 2022-05-31 1 93300000 2022-05-31 100000000.0 97000000.0 0 0 3300000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 11 - STOCKHOLDERS’ EQUITY </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">As of June 30, 2020 and December 31, 2019, we had losses of $12.9 million and $7.1 million, respectively, in accumulated other comprehensive income on our Condensed Consolidated Balance Sheets, which represents the effective portion of the unrealized loss on our derivative instruments. For additional information, see Note 10, Derivatives and Hedging Activities. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">During the six months ended June 30, 2020, we repurchased approximately 443 thousand shares of our common stock with an aggregate price of approximately $15.8 million, or $35.59 average price per share. We did not repurchase any shares during the six months ended June 30, 2019. The stock repurchase plan is in effect through March 1, 2021 unless extended by our board of directors. The effect of these treasury shares reducing the number of common shares outstanding is reflected in our earnings per share calculation. As of June 30, 2020, we have $44.9 million remaining on our current stock repurchase program. In response to <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">COVID-19,</div> we have temporarily suspended our share repurchase program.</div> -12900000 -7100000 443000 15800000 35.59 44900000 <div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 12 - EMPLOYEE BENEFITS </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Healthcare </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-size: 10pt; font-family: 'Times New Roman', serif; letter-spacing: 0px; top: 0px;;display:inline;">We participate in multiple healthcare plans, <div style="letter-spacing: 0px; top: 0px;;display:inline;">the largest </div>of which is partially self-funded with an insurance company <div style="letter-spacing: 0px; top: 0px;;display:inline;">paying</div> benefits in excess of stop loss limits per individual<div style="letter-spacing: 0px; top: 0px;;display:inline;">/family</div></div><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">. Our healthcare benefit expense (net of employee contributions) was approximately $5.7 million and $5.3 million for the three months ended June 30, 2020 and 2019, respectively, and $12.7 million and $10.1 million for the six months ended June 30, 2020 and 2019, respectively, for all plans. An accrual for estimated healthcare claims incurred but not reported (“IBNR”) is included within accrued compensation on the Condensed Consolidated Balance Sheets and was $3.3 million and $2.6 million as of June 30, 2020 and December 31, 2019, respectively. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Workers’ Compensation </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Workers’ compensation expense totaled $2.9 million and $3.6 million for the three months ended June 30, 2020 and 2019, respectively, and $7.3 million and $7.8 million for the six months ended June 30, 2020 and 2019, respectively. Workers’ compensation known claims and IBNR reserves included on the Condensed Consolidated Balance Sheets were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 74%;"/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom;;text-align:center;;width:;">June 30,</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom;;text-align:center;;width:;">December 31,</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 74%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Included in other current liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,094</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,777</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 74%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Included in other long-term liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">11,067</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,874</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 74%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 74%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">18,161</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">17,651</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 74%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We also had an insurance receivable for claims that exceeded the stop loss limit for fully insured policies included on the Condensed Consolidated Balance Sheets. This receivable offsets an equal liability included within the reserve amounts noted above and was as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: 'Times New Roman'; font-size: 8pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 78%;"/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">  </td> <td colspan="2" style="vertical-align: bottom;;text-align:center;">June 30,</td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">  </td> <td colspan="2" style="vertical-align: bottom;;text-align:center;">December 31,</td> <td style="vertical-align: bottom;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Included in other <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets</div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,962</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,098</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Retirement Plans </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We participate in multiple 401(k) plans, whereby we provide a matching contribution of wages deferred by employees and can also make discretionary contributions to each plan. Certain plans allow for discretionary employer contributions only. These plans cover substantially all our eligible employees. We recognized 401(k) plan expenses of $0.6 million and $0.4 million during the three months ended June 30, 2020 and 2019, respectively, and $1.2 million and $1.0 million during the six months ended June 30, 2020 and 2019, respectively. These expenses are included in administrative expenses on the accompanying Condensed Consolidated Statements of Operations and Comprehensive Income. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Share-Based Compensation </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Common Stock Awards </div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">We periodically grant shares of our common stock to <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-employee</div> members of our board of directors and our employees. During the three and six months ended June 30, 2020 and 2019, we granted approximately six thousand</div> <div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">and eight thousand shares of our common stock, respectively, under our 2014 Omnibus Incentive Plan to <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-employee</div> members of our board of directors. Substantially all of the stock will vest over a one year service period. Accordingly, we recorded $0.1 million in compensation expense during the three and six months ended June 30, 2020 and $0.1 million and $0.2 million for the three and six months ended June 30, 2019, respectively.</div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">In addition, we granted approximately 0.2 million and 0.1 million shares of our common stock to employees during the three and six months ended June 30, 2020 and 2019, respectively. We recorded $1.0 million and $2.0 million of compensation expense associated with <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-performance-based</div> awards issued to employees during the three and six months ended June 30, 2020 and $1.2 million and $2.3 million for the three and six months ended June 30, 2019, respectively.</div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">During the six months ended June 30, 2020 and 2019, our employees surrendered approximately 25 thousand and 45 thousand shares of our common stock, respectively, to satisfy tax withholding obligations arising in connection with the vesting of common stock awards issued under our 2014 Omnibus Incentive Plan. We recognized a tax shortfall of $0.3 million for the three and six months ended June 30, 2020 and we recognized windfall tax benefits of $0.3 million for the three and six months ended June 30, 2019 within the income tax provision in the Condensed Consolidated Statements of Operations and Comprehensive Income. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">As of June 30, 2020, we had $8.1 million of unrecognized compensation expense related to these nonvested common stock awards issued to <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-employee</div> members of our board of directors and our employees. This expense is subject to future adjustments for forfeitures and is expected to be recognized on a straight-line basis over the remaining weighted-average period of 2.2 years. Shares forfeited are returned as treasury shares and available for future issuances. See the table below for changes in shares and related weighted average grant date fair value per share.</div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Employees – Performance-Based Stock Awards </div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">During the six months ended June 30, 2020, we issued under our 2014 Omnibus Incentive Plan approximately 0.1 million shares of our common stock to certain officers, which vest in two equal installments on each of April 20, 2021 and April 20, 2022. In addition, during the six months ended June 30, 2020, we established, and our Board of Directors approved, performance-based targets in connection with common stock awards to be issued to certain officers in 2021 contingent upon achievement of these targets. Share-based compensation expense associated with these performance-based awards and prior performance-based grants was $0.9 million and $1.9 million for the three and six months ended June 30, 2020, respectively, and $0.8 million and $1.5 million for the three and six months ended June 30, 2019, respectively. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">As of June 30, 2020, we had $6.0 million of unrecognized compensation expense related to nonvested performance-based common stock awards. This expense is subject to future adjustments for forfeitures and is expected to be recognized over the remaining weighted-average period of 1.9 years using the graded-vesting method. See the table below for changes in shares and related weighted average grant date fair value per share. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">In addition, there are long-term performance-based restricted stock awards to be issued to certain employees annually through 2022 contingent upon achievement of certain performance targets. These awards are accounted for as liability-based awards since they represent a predominantly-fixed monetary amount that will be settled with a variable number of common shares and as such are included in other long-term liabilities on the Consolidated Balance Sheets. During the three and six months ended June 30, 2020, we recorded $0.5 million and $0.7 million in </div><div style="font-size: 10pt; font-family: 'Times New Roman', serif; letter-spacing: 0px; top: 0px;;display:inline;">compensation expense<div style="letter-spacing: 0px; top: 0px;;display:inline;">, respectively,</div> associated with these performance-based awards<div style="letter-spacing: 0px; top: 0px;;display:inline;">, and we recorded $0.1 million in</div> compensation expense <div style="letter-spacing: 0px; top: 0px;;display:inline;">during</div> the <div style="letter-spacing: 0px; top: 0px;;display:inline;">three and six months ended June 30, 2019</div>.</div><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Employees – Performance-Based Restricted Stock Units </div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">During 2019, we established, and our board of directors approved, performance-based restricted stock units in connection with common stock awards which were issued to certain employees in 2020 based upon achievement of a performance target. In addition, during the six months ended June 30, 2020, we established, and our board of directors approved, performance-based restricted stock units in connection with common stock awards to be issued </div></div></div></div><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">to certain employees in 2021 based upon achievement of a performance target. These units will be accounted for as equity-based awards that will be settled with a fixed number of common shares. We recorded $0.1 million and $0.3 million in compensation expense associated with these performance-based units during the three and six months ended June 30, 2020, respectively, and $0.2 million and $0.3 million for the three and six months ended June 30, 2019, respectively. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">As of June 30, 2020, we had $0.4 million of unrecognized compensation expense related to nonvested performance-based common stock units. This expense is subject to future adjustments for forfeitures and is expected to be recognized on a straight-line basis over the remaining weighted-average period of 0.8 years. See the table below for changes in shares and related weighted average grant date fair value per share. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Share-Based Compensation Summary </div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts and changes for each category of equity-based award were as follows: </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 46%; padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Common Stock Awards</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Performance-Based Stock Awards</div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Performance-Based Restricted Stock</div><br/>Units</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Awards</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Weighted<br/>Average Grant<br/>Date Fair Value<br/>Per Share</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Awards</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Weighted<br/>Average Grant<br/>Date Fair Value<br/>Per Share</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Units</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Weighted<br/>Average Grant<br/>Date Fair Value Per<br/>Share</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested awards/units at December 31, 2019</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">152,882</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">52.93</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">160,289</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">50.49</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">13,186</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">51.62</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Granted</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">156,803</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">39.21</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">57,450</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">77.19</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">13,655</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">36.51</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Vested</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(90,870</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">49.69</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(54,502</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">51.43</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(13,077</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">51.50</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited/Cancelled</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(2,297</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">50.41</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(274</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">48.04</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 46%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested awards/units at June 30, 2020</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">216,518</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">44.39</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">163,237</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">59.57</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">13,490</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">36.51</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 46%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We recorded the following stock compensation expense by income statement category (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%; padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cost of sales</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">65</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">105</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">161</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">183</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Selling</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">59</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">57</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">109</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">101</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 72%; padding-bottom: 0.45pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Administrative</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">2,609</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">2,242</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">5,145</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">4,058</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td></tr> <tr> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"> </div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"><div style="line-height: normal;"> </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,733</div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,404</div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,415</div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,342</div></td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"><div style="line-height: normal;"> </div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 72%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="margin-top:12.0pt; margin-right:0in; margin-bottom:.0001pt; margin-left:0in; font-family:'Times New Roman',serif"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; font-family: 'Times New Roman', serif; letter-spacing: 0px; top: 0px;;display:inline;">Administrative stock compensation expense includes all stock compensation earned by our administrative personnel, while cost of sales and selling stock compensation represents all stock compensation earned by our installation and sales employees, respectively. The difference between the sum of the expenses described above and the amount in the table is comprised of expenses <div style="letter-spacing: 0px; top: 0px;;display:inline;">related to</div> immaterial <div style="letter-spacing: 0px; top: 0px;;display:inline;">nonrecurring</div> awards. </div></div></div></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">As of June 30, 2020, approximately 2.0 million of the 3.0 million shares of common stock authorized for issuance were available for issuance under the 2014 Omnibus Incentive Plan. </div></div> 5700000 5300000 12700000 10100000 3300000 2600000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Workers’ compensation expense totaled $2.9 million and $3.6 million for the three months ended June 30, 2020 and 2019, respectively, and $7.3 million and $7.8 million for the six months ended June 30, 2020 and 2019, respectively. Workers’ compensation known claims and IBNR reserves included on the Condensed Consolidated Balance Sheets were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 74%;"/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom;;text-align:center;;width:;">June 30,</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom;;text-align:center;;width:;">December 31,</td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 74%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Included in other current liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,094</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,777</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 74%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Included in other long-term liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">11,067</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,874</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 74%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 74%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">18,161</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">17,651</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 74%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 2900000 3600000 7300000 7800000 7094000 6777000 11067000 10874000 18161000 17651000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We also had an insurance receivable for claims that exceeded the stop loss limit for fully insured policies included on the Condensed Consolidated Balance Sheets. This receivable offsets an equal liability included within the reserve amounts noted above and was as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: 'Times New Roman'; font-size: 8pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 78%;"/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">  </td> <td colspan="2" style="vertical-align: bottom;;text-align:center;">June 30,</td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">  </td> <td colspan="2" style="vertical-align: bottom;;text-align:center;">December 31,</td> <td style="vertical-align: bottom;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Included in other <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets</div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,962</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,098</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 1962000 2098000 600000 400000 1200000 1000000.0 6000 6000 8000 8000 100000 100000 100000 200000 200000 200000 100000 100000 1000000.0 2000000.0 1200000 2300000 25000 45000 300000 300000 300000 300000 300000 300000 8100000 P2Y2M12D 100000 2 900000 1900000 800000 1500000 6000000.0 P1Y10M24D 500000 700000 100000 300000 200000 300000 400000 P0Y9M18D <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts and changes for each category of equity-based award were as follows: </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 46%; padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Common Stock Awards</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Performance-Based Stock Awards</div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Performance-Based Restricted Stock</div><br/>Units</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Awards</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Weighted<br/>Average Grant<br/>Date Fair Value<br/>Per Share</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Awards</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Weighted<br/>Average Grant<br/>Date Fair Value<br/>Per Share</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Units</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;">Weighted<br/>Average Grant<br/>Date Fair Value Per<br/>Share</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested awards/units at December 31, 2019</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">152,882</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">52.93</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">160,289</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">50.49</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">13,186</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">51.62</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Granted</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">156,803</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">39.21</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">57,450</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">77.19</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">13,655</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">36.51</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Vested</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(90,870</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">49.69</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(54,502</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">51.43</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(13,077</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">51.50</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited/Cancelled</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(2,297</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">50.41</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(274</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">48.04</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 46%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 46%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested awards/units at June 30, 2020</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">216,518</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">44.39</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">163,237</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">59.57</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">13,490</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">36.51</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 46%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 152882 52.93 160289 50.49 13186 51.62 156803 39.21 57450 77.19 13655 36.51 90870 49.69 54502 51.43 13077 51.50 2297 50.41 0 0 274 48.04 216518 44.39 163237 59.57 13490 36.51 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We recorded the following stock compensation expense by income statement category (in thousands): </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%; padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 3%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cost of sales</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">65</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">105</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">161</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">183</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Selling</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">59</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">57</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">109</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">101</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 72%; padding-bottom: 0.45pt;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Administrative</div></div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">2,609</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">2,242</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">5,145</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%; padding-bottom: 0.45pt;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; border-bottom: 0.75pt solid black;;text-align:right;">4,058</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: &quot;Times New Roman&quot;; padding-bottom: 0.45pt;"> </td></tr> <tr> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"> </div></td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;"><div style="line-height: normal;"> </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,733</div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2,404</div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">5,415</div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">  </div></td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">4,342</div></td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"><div style="line-height: normal;"> </div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 72%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="font-family: 'Times New Roman';"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 65000 105000 161000 183000 59000 57000 109000 101000 2609000 2242000 5145000 4058000 2733000 2404000 5415000 4342000 2000000.0 3000000.0 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 13 - INCOME TAXES </div></div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Our provision for income taxes as a percentage of pretax earnings is based on a current estimate of the annual effective income tax rate adjusted to reflect the impact of discrete items. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">During the three and six months ended June 30, 2020, our effective tax rate was 26.5% and 26.4%, respectively. The rate was unfavorably impacted by separate tax filing entities in a loss position for which a full valuation allowance is required, resulting in no tax benefit for recognized losses and by recognition of a shortfall tax from equity vesting. </div></div> 0.265 0.264 <div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 14 - RELATED PARTY TRANSACTIONS </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We sell installation services to other companies related to us through common or affiliated ownership and/or board of directors and/or management relationships. We also purchase services and materials and pay rent to companies with common or affiliated ownership. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We lease our headquarters and certain other facilities from related parties. See Note 8, Leases, for future minimum lease payments to be paid to these related parties. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The amount of sales to related parties as well as the purchases from and rent expense paid to related parties were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 69%; padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 66%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Sales</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">106</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,261</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,388</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,922</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 66%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Purchases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">519</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">470</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,126</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">858</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 66%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Rent</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">298</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">257</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">570</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">517</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We had a related party balance of approximately $0.4 million and $1.7 million included in accounts receivable on our Condensed Consolidated Balance Sheets as of June 30, 2020 and December 31, 2019, respectively. These balances primarily represent trade accounts receivable arising during the normal course of business with various related parties. M/I Homes, Inc., a customer whose Chairman, President and Chief Executive Officer was a member of our board of directors until his resignation from our board effective March 18, 2020, accounted for $1.3 million of the related party accounts receivable balance as of December 31, 2019. Additionally, M/I Homes, Inc. accounted for a significant portion of the related party sales during the six months ended June 30, 2020, all of which occurred during the first quarter of the year. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The amount of sales to related parties as well as the purchases from and rent expense paid to related parties were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 69%; padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 4%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Three months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 66%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Sales</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">106</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,261</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,388</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,922</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 66%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Purchases</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">519</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">470</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,126</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">858</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 66%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Rent</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">298</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">257</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">570</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">517</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 106000 3261000 3388000 5922000 519000 470000 1126000 858000 298000 257000 570000 517000 400000 1700000 1300000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 15 - COMMITMENTS AND CONTINGENCIES </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Accrued General Liability and Auto Insurance </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accrued general liability and auto insurance reserves included on the Condensed Consolidated Balance Sheets were as follows (in thousands):</div></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px;"/> <td style="width: 6%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 6%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">June 30, <div style="letter-spacing: 0px; top: 0px;;display:inline;">2</div>020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding: 0px 0px 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">December 31,<br/> 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 76%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Included in other current liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,467</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,538</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 76%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Included in other long-term liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18,445</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18,184</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 76%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 76%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">22,912</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">21,722</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 76%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We also had insurance receivables and indemnification assets included on the Condensed Consolidated Balance Sheets that, in aggregate, offset equal liabilities included within the reserve amounts noted above. The amounts were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%; padding: 0px;"/> <td style="width: 5%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 5%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">June 30,<br/> 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding: 0px 0px 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">December 31,<br/> 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 80%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Insurance receivables and indemnification assets for claims under fully insured policies</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,886</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%; padding: 0px;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,491</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 80%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Insurance receivables for claims that exceeded the stop loss limit</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">328</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%; padding: 0px;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,321</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 80%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 80%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Total insurance receivables and indemnification assets included in other <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets</div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,214</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%; padding: 0px;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,812</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 80%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Leases </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">See Note 8, Leases, for further information regarding our lease commitments. </div></div> <div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Other Commitments and Contingencies </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">From time to time, various claims and litigation are asserted or commenced against us principally arising from contractual matters and personnel and employment disputes. In determining loss contingencies, management considers the likelihood of loss as well as the ability to reasonably estimate the amount of such loss or liability. An estimated loss is recorded when it is considered probable that such a liability has been incurred and when the amount of loss can be reasonably estimated. As litigation is subject to inherent uncertainties, we cannot be certain that we will prevail in these matters. However, we do not believe that the ultimate outcome of any pending matters will have a material adverse effect on our consolidated financial position, results of operations or cash flows. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">During the year ended December 31, 2018, we entered into an agreement with one of our suppliers to purchase a portion of the insulation materials we utilize across our business. This agreement is effective January 1, 2019 through December 31, 2021 with a purchase obligation of $22.6 million for 2020 and $15.0 million for 2021. For the six months ended June 30, 2020, we have satisfied $5.5 million of our purchase obligation under this agreement. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accrued general liability and auto insurance reserves included on the Condensed Consolidated Balance Sheets were as follows (in thousands):</div></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px;"/> <td style="width: 6%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 6%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">June 30, <div style="letter-spacing: 0px; top: 0px;;display:inline;">2</div>020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding: 0px 0px 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">December 31,<br/> 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 76%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Included in other current liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,467</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,538</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 76%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Included in other long-term liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18,445</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18,184</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 76%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; width: 76%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">22,912</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">21,722</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 76%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 6%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5.5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 4467000 3538000 18445000 18184000 22912000 21722000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">We also had insurance receivables and indemnification assets included on the Condensed Consolidated Balance Sheets that, in aggregate, offset equal liabilities included within the reserve amounts noted above. The amounts were as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%; padding: 0px;"/> <td style="width: 5%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 5%; vertical-align: bottom; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">June 30,<br/> 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding: 0px 0px 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">December 31,<br/> 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 80%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Insurance receivables and indemnification assets for claims under fully insured policies</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,886</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%; padding: 0px;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,491</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 80%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Insurance receivables for claims that exceeded the stop loss limit</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">328</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%; padding: 0px;"> </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,321</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 80%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 80%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Total insurance receivables and indemnification assets included in other <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets</div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,214</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%; padding: 0px;"> </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">9,812</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 80%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 4.5%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 5886000 7491000 328000 2321000 6214000 9812000 22600000 15000000.0 5500000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 16 - BUSINESS COMBINATIONS </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">As part of our ongoing strategy to expand geographically and increase market share in certain markets, we completed three business combinations during the six months ended June 30, 2020 and two business combinations and two insignificant <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">tuck-in</div> acquisitions merged into existing operations during the six months ended June 30, 2019, in which we acquired 100% of the voting equity interests in each.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The largest of these acquisitions were Royals Commercial Services, Inc. (“Royals”) in </div><div style="font-size: 10pt; font-family: 'Times New Roman', serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">February<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">2020, 1st State Insulation, LLC (“1st State Insulation”) in March 2019 and Expert Insulation of Brainerd, Inc. (collectively “Expert Insulation”) in June 2019. Below is a summary of each significant acquisition by year, including revenue and net income/(loss) since date of acquisition, shown for the year of acquisition. Where noted, “Other” represents acquisitions that were individually immaterial in that year. Net income/(loss), as noted below, includes amortization, taxes and interest allocations when appropriate. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">For the three and six months ended June 30, 2020 (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 33%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; white-space: nowrap; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2020 Acquisitions</div></div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Date</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Acquisition<br/> Type</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Cash Paid</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Seller<br/> Obligations</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Total Purchase<br/> Price</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Three months ended<br/> June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Six months ended<br/> June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Revenue</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Net Income<br/> (Loss)</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Revenue</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Net Income<br/> (Loss)</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 33%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Royals</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2/29/2020</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Asset</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,590</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,500</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">10,090</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,023</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">436</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,807</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">349</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 33%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Various</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Asset</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,035</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,537</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,572</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">538</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(18</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">764</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(39</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 33%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 33%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">12,625</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">4,037</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">16,662</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">3,561</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">418</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">4,571</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">310</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 33%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">For the three and six months ended June 30, 2019 (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 25%; font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; white-space: nowrap; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2019 Acquisitions</div></div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Date</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Acquisition<br/> Type</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Cash Paid</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Seller<br/> Obligations</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Total Purchase<br/> Price</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Three months ended<br/> June 30, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Six months ended<br/> June 30, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Revenue</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Net Income<br/> (Loss)</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Revenue</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Net Income<br/> (Loss)</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 25%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">1st State Insulation</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3/18/2019</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Asset</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,125</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,355</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,480</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,942</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">177</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,430</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">200</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 25%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Expert Insulation</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6/24/2019</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Asset</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">16,165</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,993</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18,158</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">192</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(33</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">192</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(33</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 25%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 25%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">21,290</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">3,348</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">24,638</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">3,134</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">144</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">3,622</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">167</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 25%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Acquisition-related costs recorded within administrative expenses on the Condensed Consolidated Statements of Operations and Comprehensive Income amounted to $0.5 million and $1.2 million for the three and six months ended June 30, 2020 respectively, and $0.5 million and $1.1 million for the three and six months ended June 30, 2019, respectively. The goodwill recognized in conjunction with these business combinations represents the excess cost of the acquired entity over the net amount assigned to assets acquired and liabilities assumed. We expect to deduct approximately $4.5 million of goodwill for tax purposes as a result of 2020 acquisitions. </div></div> <div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Purchase Price Allocations </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The estimated fair values of the assets acquired and liabilities assumed for the acquisitions, as well as total purchase prices and cash paid, approximated the following (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 59%;"/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">As of June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">As of June 30, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Royals</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Other</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Total</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">1st State</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Expert</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Total</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Estimated fair values:</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accounts receivable</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,848</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,370</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,218</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,796</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,796</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Inventories</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">305</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">310</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">615</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">291</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">723</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,014</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other current assets</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">430</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">145</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">575</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Property and equipment</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">598</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">351</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">949</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">989</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">235</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,224</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Intangibles</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,930</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,996</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,926</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,382</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,740</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,122</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Goodwill</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,015</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,718</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4,733</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,857</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">8,545</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,402</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Other <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets</div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">58</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">16</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">74</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">161</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">161</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accounts payable and other current liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(1,059</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(203</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(1,262</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(39</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(42</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(81</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Deferred income tax liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(35</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(35</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other long-term liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(131</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(131</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 59%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fair value of assets acquired and purchase price</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,090</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,572</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">16,662</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,480</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18,158</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,638</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less seller obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,500</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,537</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4,037</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,355</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,993</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,348</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 59%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash paid</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,590</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,035</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">12,625</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,125</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,165</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">21,290</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 59%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Contingent consideration is included as “seller obligations” in the above table or within “fair value of assets acquired” if subsequently paid during the period presented. These contingent payments consist primarily of earnouts based on performance that are recorded at fair value at the time of acquisition, and/or <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-complete</div> agreements and amounts based on working capital calculations. When these payments are expected to be made over one year from the acquisition date, the contingent consideration is discounted to net present value using our weighted average cost of capital (WACC), when appropriate.</div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Further adjustments to the allocation for each acquisition still under its measurement period are expected as third-party or internal valuations are finalized, certain tax aspects of the transaction are completed, contingent consideration is settled and customary post-closing reviews are concluded during the measurement period attributable to each individual business combination. As a result, insignificant adjustments to the fair value of assets acquired, and in some cases total purchase price, have been made to certain business combinations since the date of acquisition and future adjustments may be made through the end of each measurement period. Goodwill and intangibles per the above table may not agree to the total gross increases of these assets as shown in Note 6, Goodwill and Intangibles, during each of the six months ended June 30, 2020 and 2019 due to minor adjustments to goodwill for the allocation of certain acquisitions still under measurement as well as other immaterial intangible assets added during the ordinary course of business. In addition, goodwill and intangibles increased during the six months ended June 30, 2019 due to small <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">tuck-in</div> acquisitions merged into existing operations that do not appear in the above table as discussed above.</div> <div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Estimates of acquired intangible assets related to the acquisitions are as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 67%;"/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="14" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">For the six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;;width:;"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Acquired intangibles assets</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Estimated<br/> Fair<br/> Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Weighted<br/> Average<br/> Estimated<br/> Useful Life<br/> (yrs.)</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Estimated<br/> Fair Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Weighted<br/> Average<br/> Estimated<br/> Useful Life<br/> (yrs.)</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 67%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Customer relationships</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,781</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">8</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,100</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">8</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 67%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Trademarks and trade names</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,796</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">15</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,999</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">15</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 67%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-competition</div> agreements</div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">426</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,023</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 67%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Backlog</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">923</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1.5</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Pro Forma Information </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The unaudited pro forma information for the combined results of the Company has been prepared as if the 2020 acquisitions had taken place on January 1, 2019 and the 2019 acquisitions had taken place on January 1, 2018. The unaudited pro forma information is not necessarily indicative of the results that we would have achieved had the transactions actually taken place on January 1, 2019 and 2018, respectively, and the unaudited pro forma information does not purport to be indicative of future financial operating results (in thousands, except per share data): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 68%;"/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Unaudited pro forma for the three<br/> months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Unaudited pro forma for the six<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>months<br/> ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 68%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net revenue</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">395,437</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">386,953</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">796,021</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">747,502</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 68%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">25,434</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">19,781</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">41,622</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">29,416</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 68%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Basic net income per share</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.86</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.66</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1.41</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.99</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 68%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Diluted net income per share</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.86</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.66</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1.40</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.99</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Unaudited pro forma net income reflects additional intangible asset amortization expense of $0.1 million and $0.3 million for the three and six months ended June 30, 2020, respectively, and $1.0 million and $2.1 million for the three and six months ended June 30, 2019, respectively, as well as additional income tax expense of $35 thousand and $0.1 million for the three and six months ended June 30, 2020 and $0.3 million and $0.6 million for the three and six months ended June 30, 2019, respectively, that would have been recorded had the 2020 acquisitions taken place on January 1, 2019 and the 2019 acquisitions taken place on January 1, 2018. </div></div> 3 2 1 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">For the three and six months ended June 30, 2020 (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 33%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; white-space: nowrap; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2020 Acquisitions</div></div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Date</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Acquisition<br/> Type</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Cash Paid</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Seller<br/> Obligations</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Total Purchase<br/> Price</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Three months ended<br/> June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Six months ended<br/> June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Revenue</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Net Income<br/> (Loss)</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Revenue</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Net Income<br/> (Loss)</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 33%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Royals</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2/29/2020</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Asset</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,590</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,500</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">10,090</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,023</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">436</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,807</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">349</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 33%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Various</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Asset</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5,035</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,537</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,572</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">538</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(18</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">764</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(39</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 33%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 33%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">12,625</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">4,037</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">16,662</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">3,561</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div> </td> <td style="vertical-align: bottom;;text-align:right;">418</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">4,571</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">310</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 33%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">For the three and six months ended June 30, 2019 (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 25%; font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 2%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="width: 3%; vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> <td style="font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td rowspan="2" style="vertical-align: bottom; white-space: nowrap; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">2019 Acquisitions</div></div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Date</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Acquisition<br/> Type</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Cash Paid</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Seller<br/> Obligations</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Total Purchase<br/> Price</td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Three months ended<br/> June 30, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Six months ended<br/> June 30, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Revenue</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Net Income<br/> (Loss)</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Revenue</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;;width:;">Net Income<br/> (Loss)</td> <td style="vertical-align: bottom; padding-bottom: 0.7pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 25%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">1st State Insulation</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3/18/2019</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Asset</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,125</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,355</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">6,480</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,942</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">177</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,430</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">200</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 25%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Expert Insulation</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6/24/2019</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">Asset</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">16,165</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,993</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18,158</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">192</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(33</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">192</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(33</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 25%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 25%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">21,290</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">3,348</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">24,638</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">3,134</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">144</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">3,622</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="vertical-align: bottom;;text-align:right;">167</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 25%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 3%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 2020-02-29 Asset 7590000 2500000 10090000 3023000 436000 3807000 349000 Asset 5035000 1537000 6572000 538000 -18000 764000 -39000 12625000 4037000 16662000 3561000 418000 4571000 310000 2019-03-18 Asset 5125000 1355000 6480000 2942000 177000 3430000 200000 2019-06-24 Asset 16165000 1993000 18158000 192000 -33000 192000 -33000 21290000 3348000 24638000 3134000 144000 3622000 167000 500000 1200000 500000 1100000 4500000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The estimated fair values of the assets acquired and liabilities assumed for the acquisitions, as well as total purchase prices and cash paid, approximated the following (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 100%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 59%;"/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 1%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">As of June 30, 2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="10" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">As of June 30, 2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Royals</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Other</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Total</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">1st State</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Expert</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Total</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Estimated fair values:</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> <td style="vertical-align: bottom; font-family: 'Times New Roman';"/> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accounts receivable</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">2,848</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,370</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">4,218</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,796</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">1,796</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Inventories</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">305</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">310</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">615</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">291</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">723</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,014</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other current assets</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">430</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">145</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">575</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Property and equipment</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">598</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">351</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">949</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">989</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">235</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,224</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Intangibles</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,930</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,996</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,926</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,382</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,740</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,122</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Goodwill</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,015</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,718</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4,733</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,857</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">8,545</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,402</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Other <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets</div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">58</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">16</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">74</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">161</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">161</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accounts payable and other current liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(1,059</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(203</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(1,262</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(39</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(42</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(81</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Deferred income tax liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(35</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(35</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other long-term liabilities</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(131</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">(131</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 59%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fair value of assets acquired and purchase price</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">10,090</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,572</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">16,662</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">6,480</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">18,158</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">24,638</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Less seller obligations</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">2,500</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,537</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">4,037</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,355</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,993</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">3,348</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 59%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 59%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash paid</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,590</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,035</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">12,625</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">5,125</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16,165</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">21,290</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 59%;"/> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 1%;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 2848000 1370000 4218000 1796000 1796000 305000 310000 615000 291000 723000 1014000 430000 145000 575000 598000 351000 949000 989000 235000 1224000 3930000 2996000 6926000 3382000 6740000 10122000 3015000 1718000 4733000 1857000 8545000 10402000 58000 16000 74000 161000 161000 1059000 203000 1262000 39000 42000 81000 35000 35000 131000 131000 10090000 6572000 16662000 6480000 18158000 24638000 2500000 1537000 4037000 1355000 1993000 3348000 7590000 5035000 12625000 5125000 16165000 21290000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Estimates of acquired intangible assets related to the acquisitions are as follows (in thousands): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 67%;"/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="14" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">For the six months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;;width:;"> <div style="font-family: 'Times New Roman'; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Acquired intangibles assets</div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Estimated<br/> Fair<br/> Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Weighted<br/> Average<br/> Estimated<br/> Useful Life<br/> (yrs.)</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Estimated<br/> Fair Value</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Weighted<br/> Average<br/> Estimated<br/> Useful Life<br/> (yrs.)</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 67%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Customer relationships</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3,781</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">8</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">7,100</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">8</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 67%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Trademarks and trade names</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,796</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">15</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,999</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">15</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 67%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-competition</div> agreements</div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">426</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1,023</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">5</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 67%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Backlog</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">923</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1.5</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 5%;">  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 3781000 P8Y 7100000 P8Y 1796000 P15Y 1999000 P15Y 426000 P5Y 1023000 P5Y 923000 P1Y6M <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The unaudited pro forma information for the combined results of the Company has been prepared as if the 2020 acquisitions had taken place on January 1, 2019 and the 2019 acquisitions had taken place on January 1, 2018. The unaudited pro forma information is not necessarily indicative of the results that we would have achieved had the transactions actually taken place on January 1, 2019 and 2018, respectively, and the unaudited pro forma information does not purport to be indicative of future financial operating results (in thousands, except per share data): </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 68%;"/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 2%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Unaudited pro forma for the three<br/> months ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">Unaudited pro forma for the six<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>months<br/> ended June 30,</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: &quot;Times New Roman&quot;;;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2020</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;;width:;">2019</td> <td style="vertical-align: bottom; padding-bottom: 0.5pt; font-family: 'Times New Roman';;width:;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 68%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net revenue</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">395,437</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">386,953</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">796,021</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">747,502</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 68%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">25,434</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">19,781</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">41,622</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">29,416</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 68%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Basic net income per share</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.86</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.66</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1.41</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.99</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 68%;"> <div style="text-indent: -1em; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Diluted net income per share</div></div> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.86</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.66</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">1.40</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; width: 2%;">  </td> <td style="vertical-align: bottom; font-family: 'Times New Roman';"> </td> <td style="vertical-align: bottom;;text-align:right;">0.99</td> <td style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px;"/> 395437000 386953000 796021000 747502000 25434000 19781000 41622000 29416000 0.86 0.66 1.41 0.99 0.86 0.66 1.40 0.99 100000 300000 1000000.0 2100000 35000 100000 300000 600000 <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 17 - INCOME PER COMMON SHARE </div></div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Basic net income per common share is calculated by dividing net income by the weighted average shares outstanding during the period, without consideration for common stock equivalents. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Diluted net income per common share is calculated by adjusting weighted average shares outstanding for the dilutive effect of common stock equivalents outstanding for the period, determined using the treasury stock method. Potential common stock is included in the diluted income per common share calculation when dilutive. The dilutive effect of outstanding restricted stock awards after application of the treasury stock method was 137 thousand and 173 thousand shares for the three and six months ended June 30, 2020, respectively, and 77 thousand and 102 thousand for the three and six months ended June 30, 2019, respectively. Approximately six thousand shares of potential common stock was not included in the calculation of diluted net income per common share for the six months ended June 30, 2020 because the effect would have been anti-dilutive. </div></div> 137000 173000 77000 102000 6000 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt; text-align: left;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">NOTE 18 - SUBSEQUENT EVENT </div></div></div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; text-align: left;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: 'Times New Roman'; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">On August 4, 2020, we terminated our existing three interest rate swaps and simultaneously entered into a new forward interest rate swap with a $200.0 million notional amount. This new derivative will be used to hedge the variable cash flows associated with existing variable-rate debt. The new forward interest rate swap begins July 30, 2021 with a fixed rate of 0.51% and a maturity date of April 15, 2030. The existing swaps were terminated for an aggregate cash payment of $17.8 million. The unrealized loss included in accumulated other comprehensive loss associated with the terminated swaps of $17.8 million will be amortized to interest expense over the course of the originally scheduled settlement dates of the terminated swaps. </div></div></div></div> 200000000.0 0.0051 2030-04-15 17800000 -17800000 Includes variable lease costs of $0.6 million and $0.5 million for the three months ended June 30, 2020 and 2019, respectively, and $1.2 million and $1.0 million for the six months ended June 30, 2020 and 2019, respectively, and short-term lease costs of $0.2 million for each of the three months ended June 30, 2020 and 2019, respectively, and $0.4 million for each of the six months ended June 30, 2020 and 2019, respectively. Includes variable lease costs of $0.2 million for each of the three months ended June 30, 2020 and 2019, respectively, and $0.4 million and $0.5 million for the six months ended June 30, 2020 and 2019, respectively. Excludes the impact of unamortized debt issuance costs.