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GOODWILL AND INTANGIBLE ASSETS | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS The changes in goodwill for the three months ended March 31, 2022 and for the year ended December 31, 2021 were as follows:
| March 31, 2022 |  | December 31, 2021
Balance, beginning of period | $ | 7,095 |  |  | $ | 6,873 |
Goodwill acquired during the period | 96 |  |  | 228 |
Adjustments to goodwill | 6 |  |  | (6) |
Balance, end of period | $ | 7,197 |  |  | $ | 7,095 |
Principally all of the Company’s goodwill as of March 31, 2022 and December 31, 2021 was associated with its DIS business. For the three months ended March 31, 2022, goodwill acquired was principally associated with the acquisition of Pack Health, and adjustments to goodwill primarily related to an adjustment of the purchase price allocation for Labtech (see Note 4), partially offset by foreign currency translation. For the year ended December 31, 2021, goodwill acquired was principally associated with the acquisitions of the assets of the outreach laboratory services business of Mercy Health and the assets of Labtech (see Note 5 to the audited consolidated financial statements in the Company's 2021 Annual Report on Form 10-K), and adjustments to goodwill related to foreign currency translation. Intangible assets as of March 31, 2022 and December 31, 2021 consisted of the following:
| Weighted Average Amortization Period (in years) |  | March 31, 2022 |  | December 31, 2021
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer-related | 17 |  | $ | 1,609 |  |  | $ | (749) |  |  | $ | 860 |  |  | $ | 1,581 |  |  | $ | (726) |  |  | $ | 855 |
Non-compete agreements | 9 |  | 3 |  |  | (3) |  |  | — |  |  | 3 |  |  | (2) |  |  | 1 |
Technology | 14 |  | 140 |  |  | (76) |  |  | 64 |  |  | 141 |  |  | (74) |  |  | 67 |
Other | 6 |  | 114 |  |  | (102) |  |  | 12 |  |  | 109 |  |  | (101) |  |  | 8 |
Total | 17 |  | 1,866 |  |  | (930) |  |  | 936 |  |  | 1,834 |  |  | (903) |  |  | 931 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 235 |  |  | — |  |  | 235 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  |  | $ | 2,102 |  |  | $ | (930) |  |  | $ | 1,172 |  |  | $ | 2,070 |  |  | $ | (903) |  |  | $ | 1,167 |
The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of March 31, 2022 is as follows:
Year Ending December 31, |
Remainder of 2022 | $ | 80 |
2023 | 106 |
2024 | 102 |
2025 | 101 |
2026 | 95 |
2027 | 85 |
Thereafter | 367 |
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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