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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill, Net | The changes in goodwill for the nine months ended September 30, 2022 and for the year ended December 31, 2021 were as follows:
| September 30, 2022 |  | December 31, 2021
Balance, beginning of period | $ | 7,095 |  |  | $ | 6,873 |
Goodwill acquired during the period | 97 |  |  | 228 |
Adjustments to goodwill | (2) |  |  | (6) |
Balance, end of period | $ | 7,190 |  |  | $ | 7,095 |
Intangible Assets Excluding Goodwill | Intangible assets as of September 30, 2022 and December 31, 2021 consisted of the following:
| Weighted Average Amortization Period (in years) |  | September 30, 2022 |  | December 31, 2021
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer-related | 17 |  | $ | 1,608 |  |  | $ | (796) |  |  | $ | 812 |  |  | $ | 1,581 |  |  | $ | (726) |  |  | $ | 855 |
Non-compete agreements | 9 |  | 3 |  |  | (3) |  |  | — |  |  | 3 |  |  | (2) |  |  | 1 |
Technology | 15 |  | 137 |  |  | (80) |  |  | 57 |  |  | 141 |  |  | (74) |  |  | 67 |
Other | 6 |  | 114 |  |  | (104) |  |  | 10 |  |  | 109 |  |  | (101) |  |  | 8 |
Total | 17 |  | 1,862 |  |  | (983) |  |  | 879 |  |  | 1,834 |  |  | (903) |  |  | 931 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 235 |  |  | — |  |  | 235 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  |  | $ | 2,098 |  |  | $ | (983) |  |  | $ | 1,115 |  |  | $ | 2,070 |  |  | $ | (903) |  |  | $ | 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 September 30, 2022 is as follows:
Year Ending December 31, |
Remainder of 2022 | $ | 27 |
2023 | 105 |
2024 | 102 |
2025 | 100 |
2026 | 95 |
2027 | 84 |
Thereafter | 366 |
Total | $ | 879 |

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