Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net

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Goodwill and Intangible Assets, Net
 9 Months Ended
Sep. 30, 2023
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
Carrying Value of Goodwill
Balance, December 31, 2022 $ 39,593  $ 3,981  $ 3,236  $ —  $ 23,823  $ 70,633 
Goodwill acquired during the year —  —  —  —  6,855  6,855 
Currency effects —  —  (8) —  (137) (145)
Balance, September 30, 2023 $ 39,593  $ 3,981  $ 3,228  $ —  $ 30,541  $ 77,343 
Definite-lived intangible assets, net consisted of the following:
As of September 30, 2023 As of December 31, 2022
Gross carrying amount $ 36,646  32,277 
Less - accumulated amortization (29,299) (27,584)
Intangible assets, net $ 7,347  $ 4,693 
The table below sets forth amortization expense:
Three Months Ended September 30, Nine Months Ended September 30,
Asset type Location 2023 2022 2023 2022
Customer contracts Cost of revenues $ —  $ 138  $ —  $ 459 
All other intangible assets Selling, general and administrative expenses 690  304  1,681  1,003 
Total amortization expense $ 690  $ 442  $ 1,681  $ 1,462