XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2024
Intangible Assets, Net [Abstract]  
Intangible Assets Exclusive of Goodwill

Intangible assets, exclusive of goodwill, consisted of the following at September 30, 2024:

    

Gross

    

    

Accumulated

    

Net

Carrying

Accumulated

Impairment

Carrying

Amount

Amortization

Loss

Amount

Finite-lived intangible assets:

 

  

 

  

 

  

 

  

Long-term franchise agreements and contracts

$

1,036,273

$

(387,939)

$

$

648,334

Customer lists

 

947,337

 

(664,027)

 

 

283,310

Permits and other

 

1,069,711

 

(159,375)

 

(40,784)

 

869,552

 

3,053,321

 

(1,211,341)

 

(40,784)

 

1,801,196

Indefinite-lived intangible assets:

 

  

 

  

 

  

 

  

Solid waste collection and transportation permits

 

181,613

 

 

 

181,613

Intangible assets, exclusive of goodwill

$

3,234,934

$

(1,211,341)

$

(40,784)

$

1,982,809

Intangible assets, exclusive of goodwill, consisted of the following at December 31, 2023:

    

Gross

    

    

Accumulated

    

Net

Carrying

Accumulated

Impairment

Carrying

Amount

Amortization

Loss

Amount

Finite-lived intangible assets:

 

  

 

  

 

  

 

  

Long-term franchise agreements and contracts

$

960,033

$

(343,099)

$

$

616,934

Customer lists

 

806,257

 

(606,192)

 

 

200,065

Permits and other

 

784,905

 

(139,192)

 

(40,784)

 

604,929

 

2,551,195

 

(1,088,483)

 

(40,784)

 

1,421,928

Indefinite-lived intangible assets:

 

  

 

  

 

  

 

  

Solid waste collection and transportation permits

 

181,613

 

 

 

181,613

Intangible assets, exclusive of goodwill

$

2,732,808

$

(1,088,483)

$

(40,784)

$

1,603,541

Estimated Future Amortization Expense of Amortizable Intangible Assets

Estimated future amortization expense for the next five years relating to finite-lived intangible assets owned as of September 30, 2024 is as follows:

For the year ending December 31, 2024

    

$

178,198

For the year ending December 31, 2025

$

169,970

For the year ending December 31, 2026

$

149,142

For the year ending December 31, 2027

$

129,249

For the year ending December 31, 2028

$

115,294