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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes to Goodwill | The changes in goodwill by segment for the three months ended March 31, 2024 were as follows (in thousands):
| Environmental Services |  | Safety-Kleen Sustainability Solutions |  | Totals
Balance at January 1, 2024 | $ | 1,112,013 |  |  | $ | 175,723 |  |  | $ | 1,287,736 |
Increase from current period acquisitions | 195,265 |  |  | 5,744 |  |  | 201,009 |
Measurement period adjustments from prior period acquisitions | 218 |  |  | — |  |  | 218 |
Foreign currency translation | (815) |  |  | (327) |  |  | (1,142) |
Balance at March 31, 2024 | $ | 1,306,681 |  |  | $ | 181,140 |  |  | $ | 1,487,821 |
Schedule of Finite-Lived Intangible Assets | As of March 31, 2024 and December 31, 2023, the Company’s intangible assets consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Permits | $ | 191,130 |  |  | $ | 119,219 |  |  | $ | 71,911 |  |  | $ | 191,747 |  |  | $ | 117,556 |  |  | $ | 74,191 |
Customer and supplier relationships | 739,675 |  |  | 262,894 |  |  | 476,781 |  |  | 604,994 |  |  | 258,879 |  |  | 346,115 |
Other intangible assets | 112,336 |  |  | 41,123 |  |  | 71,213 |  |  | 100,068 |  |  | 37,862 |  |  | 62,206 |
Total amortizable permits and other intangible assets | 1,043,141 |  |  | 423,236 |  |  | 619,905 |  |  | 896,809 |  |  | 414,297 |  |  | 482,512 |
Trademarks and trade names | 120,070 |  |  | — |  |  | 120,070 |  |  | 120,285 |  |  | — |  |  | 120,285 |
Total permits and other intangible assets | $ | 1,163,211 |  |  | $ | 423,236 |  |  | $ | 739,975 |  |  | $ | 1,017,094 |  |  | $ | 414,297 |  |  | $ | 602,797 |
Summary of Indefinite-Lived Intangible Assets | As of March 31, 2024 and December 31, 2023, the Company’s intangible assets consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Permits | $ | 191,130 |  |  | $ | 119,219 |  |  | $ | 71,911 |  |  | $ | 191,747 |  |  | $ | 117,556 |  |  | $ | 74,191 |
Customer and supplier relationships | 739,675 |  |  | 262,894 |  |  | 476,781 |  |  | 604,994 |  |  | 258,879 |  |  | 346,115 |
Other intangible assets | 112,336 |  |  | 41,123 |  |  | 71,213 |  |  | 100,068 |  |  | 37,862 |  |  | 62,206 |
Total amortizable permits and other intangible assets | 1,043,141 |  |  | 423,236 |  |  | 619,905 |  |  | 896,809 |  |  | 414,297 |  |  | 482,512 |
Trademarks and trade names | 120,070 |  |  | — |  |  | 120,070 |  |  | 120,285 |  |  | — |  |  | 120,285 |
Total permits and other intangible assets | $ | 1,163,211 |  |  | $ | 423,236 |  |  | $ | 739,975 |  |  | $ | 1,017,094 |  |  | $ | 414,297 |  |  | $ | 602,797 |
Schedule of Expected Amortization for the Net Carrying Amount of Finite Lived Intangible Assets | The expected amortization of the net carrying amount of finite-lived intangible assets at March 31, 2024 was as follows (in thousands):
Years Ending December 31, | Expected Amortization
2024 (nine months) | $ | 37,463 |
2025 | 47,957 |
2026 | 45,383 |
2027 | 43,304 |
2028 | 42,044 |
Thereafter | 403,754 |
| $ | 619,905 |

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