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GOODWILL AND INTANGIBLES | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangibles | GOODWILL AND INTANGIBLES Goodwill The following table provides disclosure of goodwill by segment as of March 31, 2024 and December 31, 2023. The changes in the carrying amount of goodwill by reportable segment for the three months ended March 31, 2024 are as follows:
| Safety Services |  | Specialty Services |  | Total Goodwill
Goodwill as of December 31, 2023 | $ | 2,294 |  |  | $ | 177 |  |  | $ | 2,471 |
Acquisitions | 21 |  |  | 7 |  |  | 28 |
Foreign currency translation and other, net (1) | (28) |  |  | — |  |  | (28) |
Goodwill as of March 31, 2024 | $ | 2,287 |  |  | $ | 184 |  |  | $ | 2,471 |
(1) Other includes measurement period adjustments recorded during the three months ended March 31, 2024 related to acquisitions for which the measurement period ended during the three months ended March 31, 2024 (see Note 3 - "Business Combinations"). Intangibles The Company’s identifiable intangible assets are comprised of the following as of March 31, 2024 and December 31, 2023:
| March 31, 2024
| Weighted Average Remaining Useful Lives (in Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortized intangibles: |  |  |  |  |  |  |
Contractual backlog | 0.0 |  | $ | 154 |  |  | $ | (154) |  |  | $ | — |
Customer relationships | 9.2 |  | 1,536 |  |  | (553) |  |  | 983 |
Trade names and trademarks | 11.9 |  | 713 |  |  | (147) |  |  | 566 |
Total |  |  | $ | 2,403 |  |  | $ | (854) |  |  | $ | 1,549 |
| December 31, 2023
| Weighted Average Remaining Useful Lives (in Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortized intangibles: |  |  |  |  |  |  |
Contractual backlog | 0.5 |  | $ | 155 |  |  | $ | (154) |  |  | $ | 1 |
Customer relationships | 9.4 |  | 1,552 |  |  | (518) |  |  | 1,034 |
Trade names and trademarks | 12.1 |  | 722 |  |  | (137) |  |  | 585 |
Total |  |  | $ | 2,429 |  |  | $ | (809) |  |  | $ | 1,620 |
Amortization expense recognized on identifiable intangible assets is as follows:
| Three Months Ended March 31,
| 2024 |  | 2023
Cost of revenues | $ | — |  |  | $ | 7 |
Selling, general, and administrative expenses | 50 |  |  | 48 |
Total intangible asset amortization expense | $ | 50 |  |  | $ | 55 |

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