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GOODWILL AND INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2025

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, 2024 (1)						Acquisitions						Business Combination Adjustments																								March 31, 2025
Eastern			$	89,544					$	20,989					$	—																							$	110,533
Western			357,143						—						2,455																								359,598
Mid-Atlantic			510,917						16,400						(2,009)																								525,308
Resource Solutions			44,662						9,434						—																								54,096
			$	1,002,266					$	46,823					$	446																							$	1,049,535

(1)The December 31, 2024 amounts in the table above, including allocated goodwill between operating segments using a relative fair value approach, have been updated to conform with the movement of certain operations that took place in the three months ended March 31, 2025. See Note 13, Segment Reporting for further disclosure.

Summaries of intangible assets by type follow:

			Covenants Not-to-Compete						Customer Relationships						Trade Names						Total
Balance, March 31, 2025
Intangible assets			$	73,347					$	401,047					$	26,099					$	500,493
Less accumulated amortization			(36,538)						(130,714)						(13,709)						(180,961)
			$	36,809					$	270,333					$	12,390					$	319,532

			Covenants Not-to-Compete						Customer Relationships						Trade Names						Total
Balance, December 31, 2024
Intangible assets			$	71,568					$	377,600					$	25,795					$	474,963
Less accumulated amortization			(34,398)						(115,305)						(11,792)						(161,495)
			$	37,170					$	262,295					$	14,003					$	313,468

Intangible amortization expense was $19,466 during the three months ended March 31, 2025 and $12,564 during the three months ended March 31, 2024.

A summary of intangible amortization expense estimated for each of the next five fiscal years following fiscal year 2024 and thereafter is estimated as follows:

Estimated Future Amortization Expense as of March 31, 2025
For the remainder of the fiscal year ending December 31, 2025			$	54,315
Fiscal year ending December 31, 2026			$	64,833
Fiscal year ending December 31, 2027			$	56,585
Fiscal year ending December 31, 2028			$	48,002
Fiscal year ending December 31, 2029			$	36,700
Thereafter			$	59,097

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- References

No definition available.

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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

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