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INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents information about the Company’s intangible assets (in thousands):
September 30, 2024December 31, 2023
Customer ListsComputer SoftwareNon-Compete AgreementsTotalCustomer ListsComputer SoftwareNon-Compete AgreementsTotal
Cost
Balance, beginning of period$48,997 $7,858 $275 $57,130 $29,177 $8,472 $275 $37,924 
Additions(1)
46,822 537 — 47,359 20,678 1,129 — 21,807 
Disposals(2)
— — — — (858)(1,743)— (2,601)
Balance, end of period95,819 8,395 275 104,489 48,997 7,858 275 57,130 
Accumulated amortization22,765 6,432 268 29,465 14,779 5,684 231 20,694 
Net carrying amount, end of period
$73,054 $1,963 $7 $75,024 $34,218 $2,174 $44 $36,436 
20242023
Customer ListsComputer SoftwareNon-Compete AgreementsTotalCustomer ListsComputer SoftwareNon-Compete AgreementsTotal
Three Months Ended September 30,
Amortization expense $2,675 $240 $5 $2,920 $796 $253 $29 $1,078 
Nine Months Ended September 30,
Amortization expense$7,986 $747 $38 $8,771 $2,162 $894 $87 $3,143 
(1)The acquired customer lists in 2024 and 2023 have a weighted average amortization period of 8 years.
(2)For the three and nine months ended September 30, 2024, the Company recognized $0.02 million and $0.08 million gain on sale of customer lists, respectively. For both the three and nine months ended September 30, 2023, $0.01 million loss on sale of customer lists was recognized by the Company.
Schedule of Future Amortization for Intangible Assets
The following table presents the future amortization for intangible assets as of September 30, 2024 (in thousands):
Customer ListsComputer SoftwareNon-Compete Agreements
Remainder of 2024$2,670 $224 $4 
202510,670 606 3 
202610,613 497 — 
202710,566 399 — 
202810,530 212 — 
Thereafter28,005 25 — 
Total
$73,054 $1,963 $7