XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Amounts Related to Goodwill

Amounts related to goodwill are as follows:

 

 

 

Assessment,
Permitting
and Response

 

 

Measurement
and
Analysis

 

 

Remediation
and
Reuse

 

 

Total

 

Balance as of December 31, 2021

 

$

176,541

 

 

$

83,770

 

 

$

51,633

 

 

$

311,944

 

Goodwill acquired during the period

 

 

3,746

 

 

 

 

 

 

150

 

 

 

3,896

 

Acquisitions measurement period adjustments

 

 

(510

)

 

 

296

 

 

 

 

 

 

(214

)

Balance as of June 30, 2022

 

$

179,777

 

 

$

84,066

 

 

$

51,783

 

 

$

315,626

 

Schedule of Amounts Related to Finite-Lived Intangible Assets

Amounts related to finite-lived intangible assets are as follows:

 

June 30, 2022

 

Estimated
Useful Life

 

Gross
Balance

 

 

Accumulated
Amortization

 

 

Total
Intangible
Assets—Net

 

Finite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

2-15 years

 

$

202,212

 

 

$

85,508

 

 

$

116,704

 

Covenants not to compete

 

4-5 years

 

 

32,941

 

 

 

26,741

 

 

 

6,200

 

Trade names

 

1-5 years

 

 

21,422

 

 

 

16,676

 

 

 

4,746

 

Proprietary software

 

3-5 years

 

 

22,224

 

 

 

13,633

 

 

 

8,591

 

Patent

 

16 years

 

 

17,479

 

 

 

3,036

 

 

 

14,443

 

Total other intangible assets
   —net

 

 

 

$

296,278

 

 

$

145,594

 

 

$

150,684

 

 

December 31, 2021

 

Estimated
Useful Life

 

Gross
Balance

 

 

Accumulated
Amortization

 

 

Total
Intangible
Assets—Net

 

Finite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

2-15 years

 

$

196,323

 

 

$

74,010

 

 

$

122,313

 

Covenants not to compete

 

4-5 years

 

 

32,622

 

 

 

25,113

 

 

 

7,509

 

Trade names

 

1-5 years

 

 

20,403

 

 

 

15,139

 

 

 

5,264

 

Proprietary software

 

3-5 years

 

 

22,077

 

 

 

11,155

 

 

 

10,922

 

Patent

 

16 years

 

 

17,479

 

 

 

2,490

 

 

 

14,989

 

Total other intangible assets
   —net

 

 

 

$

288,904

 

 

$

127,907

 

 

$

160,997

 

 

Schedule of Future Amortization Expense

Future amortization expense is estimated to be as follows for each of the five following years and thereafter:

 

December 31,

 

 

 

2022 (remaining)

 

 

15,868

 

2023

 

 

27,532

 

2024

 

 

23,005

 

2025

 

 

16,412

 

2026 and thereafter

 

 

67,867

 

Total

 

$

150,684