Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill and Intangible Assets, Net (Tables)

v3.25.0.1
Goodwill and Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the goodwill balances by reportable segment are as follows:
North America Regions U.S. Federal Europe Other Total
Carrying Value of Goodwill
Balance, December 31, 2022 $ 42,829  $ 3,981  $ 5,932  $ 17,891  $ 70,633 
Goodwill acquired during the year —  —  6,855  —  6,855 
Remeasurement adjustments —  —  (165) —  (165)
Impairment charges, net of tax (2,222) —  —  —  (2,222)
Foreign currency translation 73  —  413  —  486 
Balance, December 31, 2023 40,680  3,981  13,035  17,891  75,587 
Fair value allocation for change in reportable segments (1,474) —  —  1,474  — 
Goodwill disposed of through sale of business (1)
—  —  —  (8,529) (8,529)
Foreign currency translation (257) —  (496) —  (753)
Balance, December 31, 2024 $ 38,949  $ 3,981  $ 12,539  $ 10,836  $ 66,305 
(1) See Note 4. Business Acquisitions and Divestitures for additional information.
Accumulated Goodwill Impairment
Balance, December 31, 2023 $ (2,222) $ —  $ (1,016) $ —  $ (3,238)
Balance, December 31, 2024 $ (2,222) $ —  $ (1,016) $ —  $ (3,238)
Schedule of Intangible Assets, Net
Definite-lived intangible assets, net consisted of the following:
As of December 31,
2024 2023
Gross carrying amount
Customer contracts $ 6,898  $ 8,859 
Customer relationships 17,572  21,182 
Non-compete agreements 2,535  3,013 
Technology 1,754  2,723 
Tradenames 927  1,370 
Subsurface land easements 4,274  — 
Total gross carrying amount 33,960  37,147 
Accumulated Amortization
Customer contracts 6,898  8,859 
Customer relationships 13,318  14,979 
Non-compete agreements 2,535  3,013 
Technology 1,753  2,723 
Tradenames 642  765 
Total accumulated amortization 25,146  30,339 
Intangible assets, net $ 8,814  $ 6,808 
The table below sets forth amortization expense:
Year Ended December 31,
Location 2024 2023 2022
Customer contracts Cost of revenues $ —  $ —  $ 551 
Customer relationships Selling, general and administrative expenses 1,833  2,141  1,303 
Technology Selling, general and administrative expenses —  —  1 
Tradenames Selling, general and administrative expenses 296  225  3 
Subsurface land easements Selling, general and administrative expenses 5  —  — 
Total amortization expense $ 2,134  $ 2,366  $ 1,858 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Amortization expense for our definite-lived intangible assets for the next five years to be included in selling, general, and administrative expenses is as follows:
Estimated Amortization Expense
2025 $ 2,238 
2026 1,895 
2027 821 
2028 369 
2029 214 
Thereafter 3,277 
Total $ 8,814