Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net

v3.22.2.2
Goodwill and Intangible Assets, Net
 9 Months Ended
Sep. 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 —  —  (262) —  (1,166) (1,428)
Balance, September 30, 2022 $ 39,593  $ 3,981  $ 3,192  $ —  $ 23,352  $ 70,118 
Definite-lived intangible assets, net consisted of the following:
As of September 30, 2022 As of December 31, 2021
Gross carrying amount $ 31,753  33,526 
Less - accumulated amortization (26,664) (26,565)
Intangible assets, net $ 5,089  $ 6,961 
The table below sets forth amortization expense:
Three Months Ended September 30, Nine Months Ended September 30,
Asset type Location 2022 2021 2022 2021
Customer contracts Cost of revenues $ 138  $ —  $ 459  $ — 
All other intangible assets Selling, general and administrative expenses 304  80  1,003  241 
Total amortization expense $ 442  $ 80  $ 1,462  $ 241