Goodwill and Intangible Assets, Net - Goodwill (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2023
USD ($)
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Carrying Value of Goodwill | |
Beginning Balance | $ 70,633 |
Goodwill acquired during the year | 6,855 |
Currency effects | (145) |
Ending Balance | 77,343 |
U.S. Regions | |
Carrying Value of Goodwill | |
Beginning Balance | 39,593 |
Goodwill acquired during the year | 0 |
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 | (8) |
Ending Balance | 3,228 |
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 | 6,855 |
Currency effects | (137) |
Ending Balance | $ 30,541 |
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- 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/2003/role/exampleRef
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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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