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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2022
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 operating segment is as follows:
| December 31, 2021 |  | Acquisitions |  | Adjustments to Acquisitions |  | September 30, 2022
Eastern | $ | 52,072 |  |  | $ | 93 |  |  | $ | 241 |  |  | $ | 52,406 |
Western | 163,728 |  |  | 16,892 |  |  | 650 |  |  | 181,270 |
Resource Solutions | 17,060 |  |  | 21,706 |  |  | — |  |  | 38,766 |
| $ | 232,860 |  |  | $ | 38,691 |  |  | $ | 891 |  |  | $ | 272,442 |
Summaries of intangible assets by type follows:
| Covenants Not-to-Compete |  | Customer Relationships |  | Trade Names |  | Total
Balance, September 30, 2022 |  |  |  |  |  |  |
Intangible assets | $ | 30,812 |  |  | $ | 126,372 |  |  | $ | 8,350 |  |  | $ | 165,534 |
Less accumulated amortization | (23,609) |  |  | (43,254) |  |  | (3,879) |  |  | (70,742) |
| $ | 7,203 |  |  | $ | 83,118 |  |  | $ | 4,471 |  |  | $ | 94,792 |
| Covenants Not-to-Compete |  | Customer Relationships |  | Trade Names |  | Total
Balance, December 31, 2021 |  |  |  |  |  |  |
Intangible assets | $ | 28,777 |  |  | $ | 115,005 |  |  | $ | 8,350 |  |  | $ | 152,132 |
Less accumulated amortization | (22,148) |  |  | (34,809) |  |  | (1,452) |  |  | (58,409) |
| $ | 6,629 |  |  | $ | 80,196 |  |  | $ | 6,898 |  |  | $ | 93,723 |
Intangible amortization expense was $4,281 and $12,333 during the three and nine months ended September 30, 2022, respectively, and $3,133 and $7,175 during the three and nine months ended September 30, 2021, respectively. A summary of intangible amortization expense estimated for the five fiscal years following fiscal year 2021 and thereafter follows:
Estimated Future Amortization Expense as of September 30, 2022 |
Fiscal year ending December 31, 2022 | $ | 4,194 |
Fiscal year ending December 31, 2023 | $ | 15,918 |
Fiscal year ending December 31, 2024 | $ | 15,278 |
Fiscal year ending December 31, 2025 | $ | 14,244 |
Fiscal year ending December 31, 2026 | $ | 12,579 |
Thereafter | $ | 32,579 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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