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GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the six months ended June 30, 2020 and for the year ended December 31, 2019 were as follows:

			June 30, 2020						December 31, 2019
Balance, beginning of period			$	6,619					$	6,563
Goodwill acquired during the period			170						43
Adjustments to goodwill			—						13
Balance, end of period			$	6,789					$	6,619

Intangible Assets Excluding Goodwill

Intangible assets at June 30, 2020 and December 31, 2019 consisted of the following:

			Weighted Average Amortization Period (in years)						June 30, 2020																														December 31, 2019
												Cost						Accumulated Amortization						Net						Cost						Accumulated Amortization						Net
Amortizing intangible assets:
Customer-related			17						$	1,403					$	(596)					$	807					$	1,367					$	(556)					$	811
Non-compete agreements			9						3						(2)						1						3						(2)						1
Technology			15						138						(60)						78						104						(56)						48
Other			9						110						(91)						19						110						(85)						25
Total			17						1,654						(749)						905						1,584						(699)						885
Intangible assets not subject to amortization:
Trade names									235						—						235						235						—						235
Other									1						—						1						1						—						1
Total intangible assets									$	1,890					$	(749)					$	1,141					$	1,820					$	(699)					$	1,121

Future Amortization Expense Intangible Assets

The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of June 30, 2020 is as follows:

Year Ending December 31,
Remainder of 2020			$	51
2021			96
2022			93
2023			91
2024			88
2025			86
Thereafter			400
Total			$	905

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The entire disclosure for all or part of the information related to intangible assets.

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