XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
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, 2020

 

$

162,156

 

 

$

69,054

 

 

$

43,457

 

 

$

274,667

 

Goodwill acquired during the period

 

 

 

 

 

 

 

 

7,532

 

 

 

7,532

 

Balance as of March 31, 2021

 

$

162,156

 

 

$

69,054

 

 

$

50,989

 

 

$

282,199

 

Schedule of Amounts Related to Finite-Lived Intangible Assets

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

 

March 31, 2021

 

Estimated

Useful Life

 

Gross

Balance

 

 

Accumulated

Amortization

 

 

Total

Intangible

Assets—Net

 

Finite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

2–15 years

 

$

173,502

 

 

$

58,294

 

 

$

115,208

 

Covenants not to compete

 

4–5 years

 

 

30,864

 

 

 

22,471

 

 

 

8,393

 

Trade names

 

1–5 years

 

 

17,459

 

 

 

13,445

 

 

 

4,014

 

Proprietary software

 

3–5 years

 

 

21,260

 

 

 

7,368

 

 

 

13,892

 

Patent

 

16 years

 

 

17,479

 

 

 

1,671

 

 

 

15,808

 

Total other intangible assets

   —net

 

 

 

$

260,564

 

 

$

103,249

 

 

$

157,315

 

 

December 31, 2020

 

Estimated

Useful Life

 

Gross

Balance

 

 

Accumulated

Amortization

 

 

Total

Intangible

Assets—Net

 

Finite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

7–15 years

 

$

164,782

 

 

$

53,446

 

 

$

111,336

 

Covenants not to compete

 

4–5 years

 

 

29,942

 

 

 

21,469

 

 

 

8,473

 

Trade names

 

1–5 years

 

 

16,938

 

 

 

12,849

 

 

 

4,089

 

Proprietary software

 

3–5 years

 

 

21,007

 

 

 

6,132

 

 

 

14,875

 

Patent

 

16 years

 

 

17,479

 

 

 

1,398

 

 

 

16,081

 

Total other intangible assets

   —net

 

 

 

$

250,148

 

 

$

95,294

 

 

$

154,854

 

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,

 

 

 

 

2021 (remaining)

 

$

22,667

 

2022

 

 

26,545

 

2023

 

 

21,276

 

2024

 

 

18,096

 

2025

 

 

11,854

 

2026 and thereafter

 

 

56,877

 

Total

 

$

157,315