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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2024
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, 2023 |  | Acquisitions |  | Business Combination Adjustments |  |  |  | September 30, 2024
Eastern | $ | 73,893 |  |  | $ | 774 |  |  | $ | — |  |  |  |  | $ | 74,667 |
Western | 285,056 |  |  | — |  |  | 704 |  |  |  |  | 285,760 |
Mid-Atlantic | 332,247 |  |  | 169,594 |  |  | 946 |  |  |  |  | 502,787 |
Resource Solutions | 44,474 |  |  | — |  |  | 188 |  |  |  |  | 44,662 |
| $ | 735,670 |  |  | $ | 170,368 |  |  | $ | 1,838 |  |  |  |  | $ | 907,876 |
Summaries of intangible assets by type follow:
| Covenants Not-to-Compete |  | Customer Relationships |  | Trade Names |  | Total
Balance, September 30, 2024 |  |  |  |  |  |  |
Intangible assets | $ | 71,326 |  |  | $ | 330,550 |  |  | $ | 15,295 |  |  | $ | 417,171 |
Less accumulated amortization | (32,413) |  |  | (101,369) |  |  | (10,077) |  |  | (143,859) |
| $ | 38,913 |  |  | $ | 229,181 |  |  | $ | 5,218 |  |  | $ | 273,312 |
| Covenants Not-to-Compete |  | Customer Relationships |  | Trade Names |  | Total
Balance, December 31, 2023 |  |  |  |  |  |  |
Intangible assets | $ | 61,573 |  |  | $ | 272,571 |  |  | $ | 13,325 |  |  | $ | 347,469 |
Less accumulated amortization | (26,645) |  |  | (72,227) |  |  | (7,168) |  |  | (106,040) |
| $ | 34,928 |  |  | $ | 200,344 |  |  | $ | 6,157 |  |  | $ | 241,429 |
Intangible amortization expense was $14,043 and $38,845 during the three and nine months ended September 30, 2024, respectively, and $10,109 and $18,405 during the three and nine months ended September 30, 2023, respectively. A summary of intangible amortization expense estimated for each of the next five fiscal years following fiscal year 2023 and thereafter is estimated as follows:
Estimated Future Amortization Expense as of September 30, 2024 |
For the remainder of the fiscal year ending December 31, 2024 | $ | 13,703 |
Fiscal year ending December 31, 2025 | $ | 56,077 |
Fiscal year ending December 31, 2026 | $ | 49,907 |
Fiscal year ending December 31, 2027 | $ | 44,054 |
Fiscal year ending December 31, 2028 | $ | 37,777 |
Thereafter | $ | 71,794 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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