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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill, Net | The changes in goodwill for the three months ended March 31, 2021 and for the year ended December 31, 2020 were as follows:
| March 31, 2021 |  | December 31, 2020
Balance, beginning of period | $ | 6,873 |  |  | $ | 6,619 |
Goodwill acquired during the period | — |  |  | 247 |
Adjustments to goodwill | (3) |  |  | 7 |
Balance, end of period | $ | 6,870 |  |  | $ | 6,873 |
Intangible Assets Excluding Goodwill | Intangible assets as of March 31, 2021 and December 31, 2020 consisted of the following:
| Weighted Average Amortization Period (in years) |  | March 31, 2021 |  | December 31, 2020
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer-related | 17 |  | $ | 1,481 |  |  | $ | (659) |  |  | $ | 822 |  |  | $ | 1,479 |  |  | $ | (638) |  |  | $ | 841 |
Non-compete agreements | 9 |  | 3 |  |  | (2) |  |  | 1 |  |  | 3 |  |  | (2) |  |  | 1 |
Technology | 15 |  | 140 |  |  | (68) |  |  | 72 |  |  | 141 |  |  | (65) |  |  | 76 |
Other | 5 |  | 108 |  |  | (98) |  |  | 10 |  |  | 108 |  |  | (95) |  |  | 13 |
Total | 17 |  | 1,732 |  |  | (827) |  |  | 905 |  |  | 1,731 |  |  | (800) |  |  | 931 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 235 |  |  | — |  |  | 235 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  |  | $ | 1,968 |  |  | $ | (827) |  |  | $ | 1,141 |  |  | $ | 1,967 |  |  | $ | (800) |  |  | $ | 1,167 |
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 March 31, 2021 is as follows:
Year Ending December 31, |
Remainder of 2021 | $ | 74 |
2022 | 98 |
2023 | 96 |
2024 | 93 |
2025 | 92 |
2026 | 86 |
Thereafter | 366 |
Total | $ | 905 |

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