XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2022
Intangible Assets, Net [Abstract]  
Intangible Assets Exclusive of Goodwill

Intangible assets, exclusive of goodwill, consisted of the following at September 30, 2022:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

Gross

    

​

​

    

Accumulated

    

Net

​

​

Carrying

​

Accumulated

​

Impairment

​

Carrying

​

​

Amount

​

Amortization

​

Loss

​

Amount

Finite-lived intangible assets:

 

​

  

 

​

  

 

​

  

 

​

  

Long-term franchise agreements and contracts

​

$

787,112

​

$

(283,638)

​

$

—

​

$

503,474

Customer lists

​

 

769,618

​

 

(505,380)

​

 

—

​

 

264,238

Permits and other

​

 

629,199

​

 

(108,353)

​

 

—

​

 

520,846

​

​

 

2,185,929

​

 

(897,371)

​

 

—

​

 

1,288,558

Indefinite-lived intangible assets:

​

 

  

​

 

  

​

 

  

​

 

  

Solid waste collection and transportation permits

​

 

181,613

​

 

—

​

 

—

​

 

181,613

E&P facility permits

​

 

59,855

​

 

—

​

 

(40,784)

​

 

19,071

​

​

 

241,468

​

 

—

​

 

(40,784)

​

 

200,684

Intangible assets, exclusive of goodwill

​

$

2,427,397

​

$

(897,371)

​

$

(40,784)

​

$

1,489,242

Intangible assets, exclusive of goodwill, consisted of the following at December 31, 2021:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

Gross

    

​

​

    

Accumulated

    

Net

​

​

Carrying

​

Accumulated

​

Impairment

​

Carrying

​

​

Amount

​

Amortization

​

Loss

​

Amount

Finite-lived intangible assets:

 

​

  

 

​

  

 

​

  

 

​

  

Long-term franchise agreements and contracts

​

$

724,128

​

$

(278,827)

​

$

—

​

$

445,301

Customer lists

​

 

711,047

​

 

(450,109)

​

 

—

​

 

260,938

Permits and other

​

 

538,481

​

 

(94,807)

​

 

—

​

 

443,674

​

​

 

1,973,656

​

 

(823,743)

​

 

—

​

 

1,149,913

Indefinite-lived intangible assets:

​

 

  

​

 

  

​

 

  

​

 

  

Solid waste collection and transportation permits

​

 

181,613

​

 

—

​

 

—

​

 

181,613

E&P facility permits

​

 

59,855

​

 

—

​

 

(40,784)

​

 

19,071

​

​

 

241,468

​

 

—

​

 

(40,784)

​

 

200,684

Intangible assets, exclusive of goodwill

​

$

2,215,124

​

$

(823,743)

​

$

(40,784)

​

$

1,350,597

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, 2022 is as follows:

​

​

​

​

​

For the year ending December 31, 2022

    

$

152,928

For the year ending December 31, 2023

​

$

139,704

For the year ending December 31, 2024

​

$

122,246

For the year ending December 31, 2025

​

$

105,661

For the year ending December 31, 2026

​

$

90,203