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Goodwill and Intangibles (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes In Carrying Amounts of Goodwill By Reportable Segments | The following table provides disclosure of goodwill by segment as of June 30, 2022 and December 31, 2021. Prior period balances in this table have been recast to reflect current period presentation, as described in Note 2 - "Basis of Presentation and Significant Accounting Policies," The changes in the carrying amount of goodwill by reportable segment for the six months ended June 30, 2022 are as follows:
|  | Safety Services |  |  | Specialty Services |  |  | Total Goodwill |
Goodwill as of December 31, 2021 |  | $ | 925 |  |  | $ | 181 |  |  | $ | 1,106 |
Acquisitions |  |  | 1,229 |  |  |  | — |  |  |  | 1,229 |
Measurement period adjustments and other (1) |  |  | (109 | ) |  |  | — |  |  |  | (109 | )
Goodwill as of June 30, 2022 |  | $ | 2,045 |  |  | $ | 181 |  |  | $ | 2,226 |
Measurement period adjustments and other includes fluctuations due to foreign currency translation and measurement period adjustments recorded during the six months ended June 30, 2022 related to purchase accounting adjustments for acquisitions completed during the previous twelve months (see Note 4 - "Business Combinations").
Summary of Identifiable Intangible Assets | The Company’s identifiable intangible assets are comprised of the following as of June 30, 2022 and December 31, 2021:
|  | June 30, 2022 |
|  | Weighted Average Remaining Useful Lives (in Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortized intangibles: |  |  |  |  |  |  |  |  |  |  |  |
Contractual backlog |  |  | 0.5 |  |  | $ | 109 |  |  | $ | (104 | ) |  | $ | 5 |
Customer relationships |  |  | 11.5 |  |  |  | 1,605 |  |  |  | (296 | ) |  |  | 1,309 |
Trade names and trademarks |  |  | 13.8 |  |  |  | 780 |  |  |  | (66 | ) |  |  | 714 |
Total |  |  |  |  | $ | 2,494 |  |  | $ | (466 | ) |  | $ | 2,028 |
|  | December 31, 2021 |
|  | Weighted Average Remaining Useful Lives (in Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortized intangibles: |  |  |  |  |  |  |  |  |  |  |  |
Contractual backlog |  |  | 0.8 |  |  | $ | 101 |  |  | $ | (97 | ) |  | $ | 4 |
Customer relationships |  |  | 6.4 |  |  |  | 859 |  |  |  | (221 | ) |  |  | 638 |
Trade names and trademarks |  |  | 12.7 |  |  |  | 280 |  |  |  | (40 | ) |  |  | 240 |
Total |  |  |  |  | $ | 1,240 |  |  | $ | (358 | ) |  | $ | 882 |
Summary of Amortization Expense Recognized on Intangible Assets | Amortization expense recognized on identifiable intangible assets is as follows:
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |
|  | 2022 |  |  |  | 2021 |  |  |  | 2022 |  |  |  | 2021 |
Cost of revenues |  | $ | 4 |  |  |  | $ | 2 |  |  |  | $ | 7 |  |  |  | $ | 3 |
Selling, general, and administrative expenses |  |  | 53 |  |  |  |  | 30 |  |  |  |  | 107 |  |  |  |  | 60 |
Total intangible asset amortization expense |  | $ | 57 |  |  |  | $ | 32 |  |  |  | $ | 114 |  |  |  | $ | 63 |

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