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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS The changes in goodwill for the six months ended June 30, 2021 and for the year ended December 31, 2020 were as follows:
| June 30, 2021 |  | December 31, 2020
Balance, beginning of period | $ | 6,873 |  |  | $ | 6,619 |
Goodwill acquired during the period | 174 |  |  | 247 |
Adjustments to goodwill | (2) |  |  | 7 |
Balance, end of period | $ | 7,045 |  |  | $ | 6,873 |
Principally all of the Company’s goodwill as of June 30, 2021 and December 31, 2020 was associated with its DIS business. For the six months ended June 30, 2021, goodwill acquired was principally associated with the acquisition of the outreach laboratory services business of Mercy Health, and adjustments to goodwill primarily related to foreign currency translation. For the year ended December 31, 2020, goodwill acquired was principally associated with the acquisitions of Blueprint Genetics Oy; Memorial Hermann Diagnostic Laboratories, the outreach laboratory division of Memorial Hermann Health System; and the remaining 56% interest in Mid America Clinical Laboratories, LLC (see Note 6 to the audited consolidated financial statements in the Company's 2020 Annual Report on Form 10-K). For the year ended December 31, 2020, adjustments to goodwill primarily related to foreign currency translation. Intangible assets as of June 30, 2021 and December 31, 2020 consisted of the following:
| Weighted Average Amortization Period (in years) |  | June 30, 2021 |  | December 31, 2020
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer-related | 17 |  | $ | 1,535 |  |  | $ | (682) |  |  | $ | 853 |  |  | $ | 1,479 |  |  | $ | (638) |  |  | $ | 841 |
Non-compete agreements | 9 |  | 3 |  |  | (2) |  |  | 1 |  |  | 3 |  |  | (2) |  |  | 1 |
Technology | 14 |  | 143 |  |  | (70) |  |  | 73 |  |  | 141 |  |  | (65) |  |  | 76 |
Other | 5 |  | 108 |  |  | (99) |  |  | 9 |  |  | 108 |  |  | (95) |  |  | 13 |
Total | 17 |  | 1,789 |  |  | (853) |  |  | 936 |  |  | 1,731 |  |  | (800) |  |  | 931 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 235 |  |  | — |  |  | 235 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  |  | $ | 2,025 |  |  | $ | (853) |  |  | $ | 1,172 |  |  | $ | 1,967 |  |  | $ | (800) |  |  | $ | 1,167 |
The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of June 30, 2021 is as follows:
Year Ending December 31, |
Remainder of 2021 | $ | 52 |
2022 | 102 |
2023 | 101 |
2024 | 98 |
2025 | 96 |
2026 | 91 |
Thereafter | 396 |
Total | $ | 936 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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