XML 24 R13.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND INTANGIBLE ASSETS
 6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS
A summary of the activity and balances related to goodwill by reporting segment is as follows:
 
December 31, 2018
 
Acquisitions
 
June 30, 2019
Eastern region
$
28,154

 
$
2,566

 
$
30,720

Western region
120,536

 
4,566

 
125,102

Recycling
12,315

 
—

 
12,315

Other
1,729

 
—

 
1,729

Total
$
162,734

 
$
7,132

 
$
169,866


A summary of intangible assets by intangible asset type follows:
 
Covenants
Not-to-Compete
 
Client Lists
 
Total
Balance, June 30, 2019
 
 
 
 
 
Intangible assets
$
25,669

 
$
52,063

 
$
77,732

Less accumulated amortization
(18,195
)
 
(16,190
)
 
(34,385
)
 
$
7,474

 
$
35,873

 
$
43,347

 
Covenants
Not-to-Compete
 
Client Lists
 
Total
Balance, December 31, 2018
 
 
 
 
 
Intangible assets
$
21,750

 
$
44,363

 
$
66,113

Less accumulated amortization
(17,584
)
 
(13,762
)
 
(31,346
)
 
$
4,166

 
$
30,601

 
$
34,767


Intangible amortization expense was $1,639 and $3,039 during the three and six months ended June 30, 2019, respectively, as compared to $567 and $1,134 during the three and six months ended June 30, 2018, respectively.
A summary of intangible amortization expense estimated for the five fiscal years following the fiscal year ended December 31, 2018 and thereafter follows:
Estimated Future Amortization Expense as of June 30, 2019
 
Fiscal year ending December 31, 2019
$
3,443

Fiscal year ending December 31, 2020
$
6,340

Fiscal year ending December 31, 2021
$
5,417

Fiscal year ending December 31, 2022
$
4,853

Fiscal year ending December 31, 2023
$
4,565

Thereafter
$
18,729