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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

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, 2020						Acquisitions												March 31, 2021
Eastern region			$	30,873					$	—											$	30,873
Western region			149,984						1,415												151,399
Resource solutions			14,044						—												14,044
Total			$	194,901					$	1,415											$	196,316

Summary of Intangible Assets by Intangible Asset Type

Summaries of intangible assets by intangible asset type follows:

			Covenants Not-to-Compete						Client Lists						Total
Balance, March 31, 2021
Intangible assets			$	27,302					$	79,763					$	107,065
Less accumulated amortization			(20,944)						(28,540)						(49,484)
			$	6,358					$	51,223					$	57,581

			Covenants Not-to-Compete						Client Lists						Total
Balance, December 31, 2020
Intangible assets			$	26,971					$	78,809					$	105,780
Less accumulated amortization			(20,547)						(26,909)						(47,456)
			$	6,424					$	51,900					$	58,324

Summary of Intangible Amortization Expense Estimated

A summary of intangible amortization expense estimated for the five fiscal years following fiscal year 2020 and thereafter follows:

Estimated Future Amortization Expense as of March 31, 2021
Fiscal year ending December 31, 2021			$	6,026
Fiscal year ending December 31, 2022			$	7,394
Fiscal year ending December 31, 2023			$	7,138
Fiscal year ending December 31, 2024			$	8,055
Fiscal year ending December 31, 2025			$	8,259
Thereafter			$	20,709

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- References

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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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