| GOODWILL AND INTANGIBLES Goodwill The following table provides disclosure of goodwill by segment as of June 30, 2026 and December 31, 2025. The changes in the carrying amount of goodwill by reportable segment for the six months ended June 30, 2026 are as follows: | | | | | | | | | | | | | | | | | | | Safety Services | | Specialty Services | | Total Goodwill | | Goodwill as of December 31, 2025 | $ | 2,927 | | | $ | 240 | | | $ | 3,167 | | | Acquisitions | 518 | | | — | | | 518 | | Foreign currency translation and other, net (1) | (44) | | | 2 | | | (42) | | | Goodwill as of June 30, 2026 | $ | 3,401 | | | $ | 242 | | | $ | 3,643 | |
(1) Other includes immaterial measurement period adjustments recorded during the six months ended June 30, 2026 related to acquisitions for which the measurement period was open during the six months ended June 30, 2026 (see Note 3 – "Business Combinations"). Intangibles The Company’s identifiable intangible assets are comprised of the following as of June 30, 2026 and December 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Weighted Average Remaining Useful Lives (in Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortized intangibles: | | | | | | | | | Contractual backlog | 0.3 | | $ | 169 | | | $ | (168) | | | $ | 1 | | | Customer relationships | 8.2 | | 2,114 | | | (963) | | | 1,151 | | | Trade names and trademarks | 10.1 | | 856 | | | (272) | | | 584 | | | Total | | | $ | 3,139 | | | $ | (1,403) | | | $ | 1,736 | |
| | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Weighted Average Remaining Useful Lives (in Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortized intangibles: | | | | | | | | | Contractual backlog | 0.8 | | $ | 169 | | | $ | (168) | | | $ | 1 | | | Customer relationships | 8.7 | | 1,897 | | | (869) | | | 1,028 | | | Trade names and trademarks | 10.6 | | 801 | | | (246) | | | 555 | | | Total | | | $ | 2,867 | | | $ | (1,283) | | | $ | 1,584 | |
Amortization expense recognized on identifiable intangible assets is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Cost of revenues | $ | 1 | | | $ | 4 | | | $ | 1 | | | $ | 7 | | | Selling, general, and administrative expenses | 67 | | | 55 | | | 130 | | | 112 | | | Total intangible asset amortization expense | $ | 68 | | | $ | 59 | | | $ | 131 | | | $ | 119 | |
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