Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net

v3.22.2
Goodwill and Intangible Assets, Net
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets, Net GOODWILL AND INTANGIBLE ASSETS, NET
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
Balance, December 31, 2021 $ 39,204  $ 3,981  $ 3,454  $ —  $ 24,518  $ 71,157 
Remeasurement period adjustment 389  —  —  —  —  389 
Currency effects —  —  (52) —  (669) (721)
Balance, June 30, 2022 $ 39,593  $ 3,981  $ 3,402  $ —  $ 23,849  $ 70,825 
Definite-lived intangible assets, net consisted of the following:
As of June 30, 2022 As of December 31, 2021
Gross carrying amount $ 32,375  33,526 
Less - accumulated amortization (26,843) (26,565)
Intangible assets, net $ 5,532  $ 6,961 
The table below sets forth amortization expense:
Three Months Ended June 30, Six Months Ended June 30,
Asset type Location 2022 2021 2022 2021
Customer contracts Cost of revenues $ 137  $ —  $ 321  $ — 
All other intangible assets Selling, general and administrative expenses 305  81  699  161 
Total amortization expense $ 442  $ 81  $ 1,020  $ 161