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INTANGIBLE ASSETS (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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