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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill, Net | The changes in goodwill for the nine months ended September 30, 2020 and for the year ended December 31, 2019 were as follows:
| September 30, 2020 |  | December 31, 2019
Balance, beginning of period | $ | 6,619 |  |  | $ | 6,563 |
Goodwill acquired during the period | 258 |  |  | 43 |
Adjustments to goodwill | 3 |  |  | 13 |
Balance, end of period | $ | 6,880 |  |  | $ | 6,619 |
Intangible Assets Excluding Goodwill | Intangible assets at September 30, 2020 and December 31, 2019 consisted of the following:
| Weighted Average Amortization Period (in years) |  | September 30, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
|  |  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer-related | 17 |  | $ | 1,479 |  |  | $ | (617) |  |  | $ | 862 |  |  | $ | 1,367 |  |  | $ | (556) |  |  | $ | 811 |
Non-compete agreements | 9 |  | 3 |  |  | (2) |  |  | 1 |  |  | 3 |  |  | (2) |  |  | 1 |
Technology | 15 |  | 140 |  |  | (63) |  |  | 77 |  |  | 104 |  |  | (56) |  |  | 48 |
Other | 9 |  | 110 |  |  | (94) |  |  | 16 |  |  | 110 |  |  | (85) |  |  | 25 |
Total | 17 |  | 1,732 |  |  | (776) |  |  | 956 |  |  | 1,584 |  |  | (699) |  |  | 885 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 235 |  |  | — |  |  | 235 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  |  | $ | 1,968 |  |  | $ | (776) |  |  | $ | 1,192 |  |  | $ | 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 September 30, 2020 is as follows:
Year Ending December 31, |
Remainder of 2020 | $ | 27 |
2021 | 101 |
2022 | 98 |
2023 | 96 |
2024 | 93 |
2025 | 91 |
Thereafter | 450 |
Total | $ | 956 |

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