Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.23.1
Goodwill and Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Goodwill Attributable to Each Reportable Segment The changes in the carrying value of goodwill balances by reportable segment were as follows:
U.S. Regions U.S. Federal Canada Alternative Fuels Other Total
Carrying Value of Goodwill
Balance, December 31, 2022 $ 39,593  $ 3,981  $ 3,236  $ —  $ 23,823  $ 70,633 
Goodwill acquired during the year —  —  —  6,996  6,996 
Currency effects —  —  4  —  177  181 
Balance, March 31, 2023 $ 39,593  $ 3,981  $ 3,240  $ —  $ 30,996  $ 77,810 
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets Definite-lived intangible assets, net consisted of the following:
As of March 31, 2023 As of December 31, 2022
Gross carrying amount $ 36,700  32,277 
Less - accumulated amortization (28,034) (27,584)
Intangible assets, net $ 8,666  $ 4,693 
Schedule of Amortization Expense The table below sets forth amortization expense:
Three Months Ended March 31,
Asset type Location 2023 2022
Customer contracts Cost of revenues $ —  $ 184 
All other intangible assets Selling, general and administrative expenses 302  394 
Total amortization expense $ 302  $ 578