Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.22.0.1
Goodwill and Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the goodwill balances by reportable segment are as follows:
U.S. Regions U.S. Federal Canada Other Total
Carrying Value of Goodwill
Balance, December 31, 2019 $ 26,705  $ 3,981  $ 3,369  $ 24,359  $ 58,414 
Foreign currency translation —  —  72  228  300 
Balance, December 31, 2020 26,705  3,981  3,441  24,587  58,714 
Goodwill acquired during the year 12,499  —  —  —  12,499 
Foreign currency translation —  —  13  (69) (56)
Balance, December 31, 2021 $ 39,204  $ 3,981  $ 3,454  $ 24,518  $ 71,157 
Accumulated Goodwill Impairment
Balance, December 31, 2020 $ —  $ —  $ (1,016) $ —  $ (1,016)
Balance, December 31, 2021 $ —  $ —  $ (1,016) $ —  $ (1,016)
Schedule of Intangible Assets, Net
Definite-lived intangible assets, net consisted of the following:
As of December 31,
2021 2020
Gross carrying amount
Customer contracts $ 8,459  $ 7,977 
Customer relationships 18,723  12,914 
Non-compete agreements 3,054  3,061 
Technology 2,745  2,743 
Tradenames 545  545 
Total gross carrying amount 33,526  27,240 
Accumulated Amortization
Customer contracts 7,961  7,977 
Customer relationships 12,268  12,006 
Non-compete agreements 3,054  3,061 
Technology 2,744  2,734 
Tradenames 538  535 
Total accumulated amortization 26,565  26,313 
Intangible assets, net $ 6,961  $ 927 
The table below sets forth amortization expense:
Year Ended December 31,
Location 2021 2020 2019
Customer contracts Cost of revenues $ —  $ 59  $ 90 
Customer relationships Selling, general and administrative expenses 310  604  806 
Non-compete agreements Selling, general and administrative expenses —  —  1 
Technology Selling, general and administrative expenses 8  19  12 
Tradenames Selling, general and administrative expenses 3  3  — 
Total amortization expense $ 321  $ 685  $ 909 
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
2022 $ 1,892 
2023 1,300 
2024 1,299 
2025 1,298 
2026 1,172 
Thereafter — 
Total $ 6,961