Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.22.4
Goodwill and Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2022
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, 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 
Remeasurement adjustments 389  —  —  —  389 
Foreign currency translation —  —  (218) (695) (913)
Balance, December 31, 2022 $ 39,593  $ 3,981  $ 3,236  $ 23,823  $ 70,633 
Schedule of Intangible Assets, Net
Definite-lived intangible assets, net consisted of the following:
As of December 31,
2022 2021
Gross carrying amount
Customer contracts $ 8,288  $ 8,459 
Customer relationships 17,755  18,723 
Non-compete agreements 2,980  3,054 
Technology 2,713  2,745 
Tradenames 541  545 
Total gross carrying amount 32,277  33,526 
Accumulated Amortization
Customer contracts 8,288  7,961 
Customer relationships 13,066  12,268 
Non-compete agreements 2,980  3,054 
Technology 2,713  2,744 
Tradenames 537  538 
Total accumulated amortization 27,584  26,565 
Intangible assets, net $ 4,693  $ 6,961 
The table below sets forth amortization expense:
Year Ended December 31,
Location 2022 2021 2020
Customer contracts Cost of revenues $ 551  $ —  $ 59 
Customer relationships Selling, general and administrative expenses 1,303  310  604 
Non-compete agreements Selling, general and administrative expenses —  —  — 
Technology Selling, general and administrative expenses 1  8  19 
Tradenames Selling, general and administrative expenses 3  3  3 
Total amortization expense $ 1,858  $ 321  $ 685 
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 cost of revenues or selling, general, and administrative expenses is as follows:
Estimated Amortization Expense
2023 $ 1,303 
2024 1,298 
2025 1,296 
2026 796 
Total $ 4,693