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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

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

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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