Goodwill and Intangible Assets, Net - Goodwill (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2023
USD ($)
| |
| Carrying Value of Goodwill | |
| Beginning Balance | $ 70,633 |
| Goodwill acquired during the year | 6,996 |
| Currency effects | 181 |
| Ending Balance | 77,810 |
| U.S. Regions | |
| Carrying Value of Goodwill | |
| Beginning Balance | 39,593 |
| Goodwill acquired during the year | |
| Currency effects | 0 |
| Ending Balance | 39,593 |
| U.S. Federal | |
| Carrying Value of Goodwill | |
| Beginning Balance | 3,981 |
| Goodwill acquired during the year | 0 |
| Currency effects | 0 |
| Ending Balance | 3,981 |
| Canada | |
| Carrying Value of Goodwill | |
| Beginning Balance | 3,236 |
| Goodwill acquired during the year | 0 |
| Currency effects | 4 |
| Ending Balance | 3,240 |
| Alternative Fuels | |
| Carrying Value of Goodwill | |
| Beginning Balance | 0 |
| Goodwill acquired during the year | 0 |
| Currency effects | 0 |
| Ending Balance | 0 |
| Other | |
| Carrying Value of Goodwill | |
| Beginning Balance | 23,823 |
| Goodwill acquired during the year | 6,996 |
| Currency effects | 177 |
| Ending Balance | $ 30,996 |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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