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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2023
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, 2022 |  | Acquisitions |  | Measurement Period Adjustments |  |  |  | June 30, 2023
Eastern | $ | 52,406 |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | 52,406 |
Western | 183,286 |  |  | 11,282 |  |  | 53 |  |  |  |  | 194,621 |
Mid-Atlantic | — |  |  | 333,890 |  |  | — |  |  |  |  | 333,890 |
Resource Solutions | 38,766 |  |  | — |  |  | — |  |  |  |  | 38,766 |
| $ | 274,458 |  |  | $ | 345,172 |  |  | $ | 53 |  |  |  |  | $ | 619,683 |
Summaries of intangible assets by type follows:
| Covenants Not-to-Compete |  | Customer Relationships |  | Trade Names |  | Total
Balance, June 30, 2023 |  |  |  |  |  |  |
Intangible assets | $ | 41,863 |  |  | $ | 220,179 |  |  | $ | 8,405 |  |  | $ | 270,447 |
Less accumulated amortization | (25,065) |  |  | (52,333) |  |  | (5,901) |  |  | (83,299) |
| $ | 16,798 |  |  | $ | 167,846 |  |  | $ | 2,504 |  |  | $ | 187,148 |
| 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 |
Intangible amortization expense was $4,226 and $8,296 during the three and six months ended June 30, 2023, respectively, and $4,262 and $8,052 during the three and six months ended June 30, 2022, respectively. 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 June 30, 2023 |
Fiscal year ending December 31, 2023 | $ | 17,546 |
Fiscal year ending December 31, 2024 | $ | 33,668 |
Fiscal year ending December 31, 2025 | $ | 30,935 |
Fiscal year ending December 31, 2026 | $ | 27,532 |
Fiscal year ending December 31, 2027 | $ | 24,353 |
Thereafter | $ | 53,114 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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