v3.26.1
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Exclusive of Goodwill

Intangible assets, exclusive of goodwill, consisted of the following at June 30, 2026:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Gross

  ​ ​ ​

​

​

  ​ ​ ​

Accumulated

  ​ ​ ​

Net

​

​

Carrying

​

Accumulated

​

Impairment

​

Carrying

​

​

Amount

​

Amortization

​

Loss

​

Amount

Finite-lived intangible assets:

 

​

  ​

 

​

  ​

 

​

  ​

 

​

  ​

Long-term franchise agreements and contracts

​

$

1,149,323

​

$

(489,023)

​

$

—

​

$

660,300

Customer lists

​

 

1,099,148

​

 

(836,379)

​

 

—

​

 

262,769

Permits and other

​

 

1,146,318

​

 

(211,348)

​

 

(66,188)

​

 

868,782

​

​

 

3,394,789

​

 

(1,536,750)

​

 

(66,188)

​

 

1,791,851

Indefinite-lived intangible assets:

​

 

  ​

​

 

  ​

​

 

  ​

​

 

  ​

Solid waste collection and transportation permits

​

 

181,613

​

 

—

​

 

—

​

 

181,613

​

​

​

​

​

​

​

​

​

​

​

​

​

Intangible assets, exclusive of goodwill

​

$

3,576,402

​

$

(1,536,750)

​

$

(66,188)

​

$

1,973,464

Intangible assets, exclusive of goodwill, consisted of the following at December 31, 2025:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Gross

  ​ ​ ​

​

​

  ​ ​ ​

Accumulated

  ​ ​ ​

Net

​

​

Carrying

​

Accumulated

​

Impairment

​

Carrying

​

​

Amount

​

Amortization

​

Loss

​

Amount

Finite-lived intangible assets:

 

​

  ​

 

​

  ​

 

​

  ​

 

​

  ​

Long-term franchise agreements and contracts

​

$

1,131,332

​

$

(457,664)

​

$

—

​

$

673,668

Customer lists

​

 

1,098,172

​

 

(798,973)

​

 

—

​

 

299,199

Permits and other

​

 

1,114,690

​

 

(196,782)

​

 

(66,188)

​

 

851,720

​

​

 

3,344,194

​

 

(1,453,419)

​

 

(66,188)

​

 

1,824,587

Indefinite-lived intangible assets:

​

 

  ​

​

 

  ​

​

 

  ​

​

 

  ​

Solid waste collection and transportation permits

​

 

181,613

​

 

—

​

 

—

​

 

181,613

​

​

​

​

​

​

​

​

​

​

​

​

​

Intangible assets, exclusive of goodwill

​

$

3,525,807

​

$

(1,453,419)

​

$

(66,188)

​

$

2,006,200

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 June 30, 2026 is as follows:

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​

​

​

​

For the year ending December 31, 2026

  ​ ​ ​

$

190,506

For the year ending December 31, 2027

​

$

168,812

For the year ending December 31, 2028

​

$

149,310

For the year ending December 31, 2029

​

$

134,163

For the year ending December 31, 2030

​

$

120,028