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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Sep. 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 |  |  |  | September 30, 2023
Eastern | $ | 52,406 |  |  | $ | 23,947 |  |  | $ | — |  |  |  |  | $ | 76,353 |
Western | 183,286 |  |  | 97,905 |  |  | 53 |  |  |  |  | 281,244 |
Mid-Atlantic | — |  |  | 331,975 |  |  | — |  |  |  |  | 331,975 |
Resource Solutions | 38,766 |  |  | 8,812 |  |  | — |  |  |  |  | 47,578 |
| $ | 274,458 |  |  | $ | 462,639 |  |  | $ | 53 |  |  |  |  | $ | 737,150 |
Summaries of intangible assets by type follows:
| Covenants Not-to-Compete |  | Customer Relationships |  | Trade Names |  | Total
Balance, September 30, 2023 |  |  |  |  |  |  |
Intangible assets | $ | 68,960 |  |  | $ | 272,731 |  |  | $ | 8,405 |  |  | $ | 350,096 |
Less accumulated amortization | (25,713) |  |  | (61,201) |  |  | (6,493) |  |  | (93,407) |
| $ | 43,247 |  |  | $ | 211,530 |  |  | $ | 1,912 |  |  | $ | 256,689 |
| 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 $10,109 and $18,405 during the three and nine months ended September 30, 2023, respectively, and $4,281 and $12,333 during the three and nine months ended September 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 September 30, 2023 |
Fiscal year ending December 31, 2023 | $ | 12,589 |
Fiscal year ending December 31, 2024 | $ | 48,250 |
Fiscal year ending December 31, 2025 | $ | 44,556 |
Fiscal year ending December 31, 2026 | $ | 40,193 |
Fiscal year ending December 31, 2027 | $ | 36,053 |
Thereafter | $ | 75,048 |

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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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