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GOODWILL AND INTANGIBLES (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes In Carrying Amounts of Goodwill By Reportable Segments
The following table provides disclosure of goodwill by segment as of March 31, 2024 and December 31, 2023. The changes in the carrying amount of goodwill by reportable segment for the three months ended March 31, 2024 are as follows:
Safety
Services
Specialty
Services
Total
Goodwill
Goodwill as of December 31, 2023$2,294 $177 $2,471 
Acquisitions21 28 
Foreign currency translation and other, net (1)
(28)— (28)
Goodwill as of March 31, 2024$2,287 $184 $2,471 
(1) Other includes measurement period adjustments recorded during the three months ended March 31, 2024 related to acquisitions for which the measurement period ended during the three months ended March 31, 2024 (see Note 3 - "Business Combinations").
Summary of Identifiable Intangible Assets
The Company’s identifiable intangible assets are comprised of the following as of March 31, 2024 and December 31, 2023:
March 31, 2024
Weighted Average Remaining
Useful Lives
(in Years)
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Amortized intangibles:
Contractual backlog0.0$154 $(154)$— 
Customer relationships9.21,536 (553)983 
Trade names and trademarks11.9713 (147)566 
Total$2,403 $(854)$1,549 
December 31, 2023
Weighted Average Remaining
Useful Lives
(in Years)
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Amortized intangibles:
Contractual backlog0.5$155 $(154)$
Customer relationships9.41,552 (518)1,034 
Trade names and trademarks12.1722 (137)585 
Total$2,429 $(809)$1,620 
Summary of Amortization Expense Recognized on Intangible Assets
Amortization expense recognized on identifiable intangible assets is as follows:
Three Months Ended March 31,
20242023
Cost of revenues$— $
Selling, general, and administrative expenses50 48 
Total intangible asset amortization expense$50 $55