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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

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

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