XML 74 R66.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jan. 28, 2020
Dec. 31, 2019
Aug. 01, 2019
Intangible Assets          
Amortizing intangible assets, Cost $ 535,581,000     $ 537,709,000  
Accumulated amortization (75,346,000)     (66,753,000)  
Amortizing intangible assets, Net 460,235,000     470,956,000  
Total intangible assets, cost 639,470,000     641,655,000  
Total intangible assets, net 564,124,000     574,902,000  
Amortization of intangible assets 9,441,000 $ 2,811,000      
Goodwill 466,031,000     766,980,000  
Permits and licenses          
Intangible Assets          
Non-amortizing intangible assets 103,769,000     103,816,000  
Tradename          
Intangible Assets          
Non-amortizing intangible assets 120,000     130,000  
Permits, licenses and lease          
Intangible Assets          
Amortizing intangible assets, Cost 172,668,000     174,339,000  
Accumulated amortization (19,239,000)     (18,707,000)  
Amortizing intangible assets, Net 153,429,000     155,632,000  
Customer relationships          
Intangible Assets          
Amortizing intangible assets, Cost 333,152,000     333,090,000  
Accumulated amortization (41,781,000)     (35,254,000)  
Amortizing intangible assets, Net 291,371,000     297,836,000  
Technology - formulae and processes          
Intangible Assets          
Amortizing intangible assets, Cost 6,421,000     6,964,000  
Accumulated amortization (1,907,000)     (2,013,000)  
Amortizing intangible assets, Net 4,514,000     4,951,000  
Customer backlog          
Intangible Assets          
Amortizing intangible assets, Cost 3,652,000     3,652,000  
Accumulated amortization (2,113,000)     (2,022,000)  
Amortizing intangible assets, Net 1,539,000     1,630,000  
Tradename          
Intangible Assets          
Amortizing intangible assets, Cost 10,390,000     10,390,000  
Accumulated amortization (5,644,000)     (4,832,000)  
Amortizing intangible assets, Net 4,746,000     5,558,000  
Developed software          
Intangible Assets          
Amortizing intangible assets, Cost 2,874,000     2,895,000  
Accumulated amortization (1,936,000)     (1,884,000)  
Amortizing intangible assets, Net 938,000     1,011,000  
Non-compete agreements          
Intangible Assets          
Amortizing intangible assets, Cost 5,506,000     5,455,000  
Accumulated amortization (2,372,000)     (1,694,000)  
Amortizing intangible assets, Net 3,134,000     3,761,000  
Internet domain and website          
Intangible Assets          
Amortizing intangible assets, Cost 536,000     536,000  
Accumulated amortization (163,000)     (156,000)  
Amortizing intangible assets, Net 373,000     380,000  
Database          
Intangible Assets          
Amortizing intangible assets, Cost 382,000     388,000  
Accumulated amortization (191,000)     (191,000)  
Amortizing intangible assets, Net 191,000     197,000  
Impact Environmental Services Inc          
Intangible Assets          
Amortizing intangible assets, Cost 900,000        
Goodwill 300,000        
US Ecology Sarnia          
Intangible Assets          
Goodwill         $ 7,700,000
Environmental Services          
Intangible Assets          
Goodwill 474,478,000     475,271,000  
Field and Industrial Services          
Intangible Assets          
Goodwill $ 298,723,000     $ 298,579,000  
Field and Industrial Services | Impact Environmental Services Inc          
Intangible Assets          
Goodwill     $ 300,000