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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2020
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, 2019 |  | Acquisitions |  |  |  | September 30, 2020
Eastern region | $ | 30,720 |  |  | $ | — |  |  |  |  | $ | 30,720 |
Western region | 141,055 |  |  | 6,560 |  |  |  |  | 147,615 |
Resource solutions | 14,044 |  |  | — |  |  |  |  | 14,044 |
Total | $ | 185,819 |  |  | $ | 6,560 |  |  |  |  | $ | 192,379 |
Summaries of intangible assets by intangible asset type follows:
| Covenants Not-to-Compete |  | Client Lists |  | Total
Balance, September 30, 2020 |  |  |  |  |
Intangible assets | $ | 26,793 |  |  | $ | 77,741 |  |  | $ | 104,534 |
Less accumulated amortization | (20,150) |  |  | (24,994) |  |  | (45,144) |
| $ | 6,643 |  |  | $ | 52,747 |  |  | $ | 59,390 |
| 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 |
Intangible amortization expense was $2,265 and $6,580 during the three and nine months ended September 30, 2020, respectively, as compared to $1,916 and $4,956 during the three and nine months ended September 30, 2019, respectively. 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 September 30, 2020 |
Fiscal year ending December 31, 2020 | $ | 2,272 |
Fiscal year ending December 31, 2021 | $ | 7,701 |
Fiscal year ending December 31, 2022 | $ | 7,027 |
Fiscal year ending December 31, 2023 | $ | 6,800 |
Fiscal year ending December 31, 2024 | $ | 7,746 |
Thereafter | $ | 27,844 |

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- Definition The entire disclosure for all or part of the information related to 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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