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GOODWILL AND OTHER INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS The changes in goodwill by segment for the nine months ended September 30, 2021 were as follows (in thousands):
| Environmental Services |  | Safety-Kleen Sustainability Solutions |  | Totals
Balance at January 1, 2021 | $ | 401,918 |  |  | $ | 125,105 |  |  | $ | 527,023 |
Increase from current period acquisition | — |  |  | 15,860 |  |  | 15,860 |
Foreign currency translation | 107 |  |  | 38 |  |  | 145 |
Balance at September 30, 2021 | $ | 402,025 |  |  | $ | 141,003 |  |  | $ | 543,028 |
The balances in the table above have been recast to reflect the Company's segment change in the first quarter of 2021. As discussed in Note 17, "Segment Reporting," as a result of operational and managerial changes, the Company changed its operating segments in accordance with ASC 280, Segment Reporting. In addition, the Company concluded that, for purposes of reviewing for potential goodwill impairment, it now has three reporting units. The Environmental Services operating segment has two reporting units consisting of (i) Environmental Sales and Service which includes the legacy Environmental Sales and Service reporting unit and certain operations previously included within Safety-Kleen Environmental Services including the core service offerings of containerized waste, parts washer and vacuum services and (ii) Environmental Facilities, unchanged from prior year. The Safety-Kleen Sustainability Solutions operating segment is a single reporting unit which includes the legacy Safety-Kleen Oil reporting unit and the remaining operations of the legacy Safety-Kleen Environmental Services reporting unit primarily consisting of collection services for waste oil, anti-freeze and used oil filters as well as the sale of bulk blended re-refined oil and other automotive related finished fluid products. The Company allocated goodwill to the newly identified reporting units using a relative fair value approach. In addition, the Company completed an assessment of any potential goodwill impairment for all reporting units immediately prior and subsequent to the reallocation and determined that no impairment existed. As of September 30, 2021 and December 31, 2020, the Company's intangible assets consisted of the following (in thousands):
| September 30, 2021 |  | December 31, 2020
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Permits | $ | 186,334 |  |  | $ | 100,553 |  |  | $ | 85,781 |  |  | $ | 183,766 |  |  | $ | 95,033 |  |  | $ | 88,733 |
Customer and supplier relationships | 361,438 |  |  | 207,497 |  |  | 153,941 |  |  | 382,083 |  |  | 211,895 |  |  | 170,188 |
Other intangible assets | 20,388 |  |  | 16,795 |  |  | 3,593 |  |  | 39,287 |  |  | 34,744 |  |  | 4,543 |
Total amortizable permits and other intangible assets | 568,160 |  |  | 324,845 |  |  | 243,315 |  |  | 605,136 |  |  | 341,672 |  |  | 263,464 |
Trademarks and trade names | 123,182 |  |  | — |  |  | 123,182 |  |  | 123,156 |  |  | — |  |  | 123,156 |
Total permits and other intangible assets | $ | 691,342 |  |  | $ | 324,845 |  |  | $ | 366,497 |  |  | $ | 728,292 |  |  | $ | 341,672 |  |  | $ | 386,620 |
Amortization expense of permits, customer and supplier relationships and other intangible assets was $7.6 million and $22.9 million in the three and nine months ended September 30, 2021, respectively. Amortization expense of permits, customer and supplier relationships and other intangible assets was $9.6 million and $27.6 million in the three and nine months ended September 30, 2020, respectively. The gross cost and accumulated amortization decreases in total amortizable permits and other intangible assets are attributable to writing off fully amortized intangible assets with a cost of $39.7 million during the nine months ended September 30, 2021. The expected amortization of the net carrying amount of finite-lived intangible assets at September 30, 2021 was as follows (in thousands):
Years Ending December 31, | Expected Amortization
2021 (three months) | $ | 7,526 |
2022 | 30,002 |
2023 | 25,674 |
2024 | 24,180 |
2025 | 23,208 |
Thereafter | 132,725 |
| $ | 243,315 |

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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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