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GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill Activity

A summary of the activity and balances related to goodwill by reporting segment is as follows:

			December 31, 2019						Acquisitions												June 30, 2020
Eastern region			$	30,720					$	—											$	30,720
Western region			141,055						5,147												146,202
Resource solutions			14,044						—												14,044
Total			$	185,819					$	5,147											$	190,966

Summary of Intangible Assets by Intangible Asset Type

A summary of intangible assets by intangible asset type follows:

			Covenants Not-to-Compete						Client Lists						Total
Balance, June 30, 2020
Intangible assets			$	26,652					$	76,635					$	103,287
Less accumulated amortization			(19,756)						(23,123)						(42,879)
			$	6,896					$	53,512					$	60,408

			Covenants Not-to-Compete						Client Lists						Total
Balance, December 31, 2019
Intangible assets			$	26,162					$	71,122					$	97,284
Less accumulated amortization			(18,968)						(19,595)						(38,563)
			$	7,194					$	51,527					$	58,721

Summary of Intangible Amortization Expense Estimated

A summary of intangible amortization expense estimated for the five fiscal years following the fiscal year ended December 31, 2019 and thereafter follows:

Estimated Future Amortization Expense as of June 30, 2020
Fiscal year ending December 31, 2020			$	4,441
Fiscal year ending December 31, 2021			$	7,500
Fiscal year ending December 31, 2022			$	6,848
Fiscal year ending December 31, 2023			$	6,640
Fiscal year ending December 31, 2024			$	7,603
Thereafter			$	27,376

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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