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INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets by Type | Summaries of intangible assets by type follows:
| Covenants Not-to-Compete |  | Customer Relationships |  | Trade Names |  | Total
Balance, March 31, 2023 |  |  |  |  |  |  |
Intangible assets | $ | 31,201 |  |  | $ | 127,179 |  |  | $ | 8,405 |  |  | $ | 166,785 |
Less accumulated amortization | (24,593) |  |  | (49,172) |  |  | (5,308) |  |  | (79,073) |
| $ | 6,608 |  |  | $ | 78,007 |  |  | $ | 3,097 |  |  | $ | 87,712 |
| Covenants Not-to-Compete |  | Customer Relationships |  | Trade Names |  | Total
Balance, December 31, 2022 |  |  |  |  |  |  |
Intangible assets | $ | 31,201 |  |  | $ | 127,179 |  |  | $ | 8,405 |  |  | $ | 166,785 |
Less accumulated amortization | (24,129) |  |  | (46,162) |  |  | (4,711) |  |  | (75,002) |
| $ | 7,072 |  |  | $ | 81,017 |  |  | $ | 3,694 |  |  | $ | 91,783 |
Summary of Intangible Amortization Expense Estimated | A summary of intangible amortization expense estimated for each of the next five fiscal years following fiscal year 2022 and thereafter is estimated as follows:
Estimated Future Amortization Expense as of March 31, 2023 |
Fiscal year ending December 31, 2023 | $ | 12,071 |
Fiscal year ending December 31, 2024 | $ | 15,471 |
Fiscal year ending December 31, 2025 | $ | 14,429 |
Fiscal year ending December 31, 2026 | $ | 12,745 |
Fiscal year ending December 31, 2027 | $ | 11,266 |
Thereafter | $ | 21,730 |

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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 https://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) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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