XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in goodwill

    

Waste Solutions

Field Services

Energy Waste

Accumulated

Accumulated

Accumulated

$s in thousands

    

Gross

    

Impairment

    

Gross

    

Impairment

    

Gross

    

Impairment

    

Total

Balance at December 31, 2021

$

166,925

$

(6,870)

$

237,368

$

(19,900)

$

399,503

$

(363,900)

$

413,126

Foreign currency translation

 

278

 

122

 

400

Balance at March 31, 2022

$

167,203

$

(6,870)

$

237,490

$

(19,900)

$

399,503

$

(363,900)

$

413,526

Schedule of intangible assets, net

March 31, 2022

December 31, 2021

Accumulated

Accumulated

$s in thousands

    

Cost

    

Amortization

    

Net

    

Cost

    

Amortization

    

Net

Amortizing intangible assets:

Permits, licenses and lease

$

175,299

$

(28,331)

$

146,968

$

174,959

$

(27,170)

$

147,789

Customer relationships

340,215

(94,542)

245,673

340,065

(87,952)

252,113

Technology - formulae and processes

 

7,277

 

(2,628)

 

4,649

 

7,166

 

(2,531)

 

4,635

Customer backlog

 

3,652

 

(2,843)

 

809

 

3,652

 

(2,752)

 

900

Tradename

 

10,390

(10,390)

 

10,390

(10,390)

Developed software

2,907

(2,552)

355

2,903

(2,475)

428

Non-compete agreements

 

5,583

 

(5,256)

 

327

 

5,573

 

(5,211)

 

362

Internet domain and website

536

(220)

316

536

(213)

323

Database

391

(241)

150

390

(235)

155

Total amortizing intangible assets

 

546,250

 

(147,003)

 

399,247

 

545,634

 

(138,929)

 

406,705

Non-amortizing intangible assets:

Permits and licenses

 

82,744

 

82,744

 

82,734

 

82,734

Tradename

 

136

136

 

134

134

Total intangible assets

$

629,130

$

(147,003)

$

482,127

$

628,502

$

(138,929)

$

489,573