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, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS, NET GOODWILL AND INTANGIBLE ASSETS, NET
Due to the change in the structure of our internal organization, a portion of our goodwill was allocated to two new reporting units based on their relative fair values as of January 1, 2024. See Note 3 for additional information about the organizational changes. The changes in the carrying value of goodwill balances by reportable segment were as follows:
North America Regions U.S. Federal Europe Alternative Fuels Other Total
Carrying Value of Goodwill
Balance, December 31, 2023 $ 40,681  $ 3,981  $ 13,034  $ —  $ 17,891  $ 75,587 
Fair value allocation (1,474) —  —  —  1,474  — 
Currency effects (64) —  399  —  —  335 
Balance, September 30, 2024 $ 39,143  $ 3,981  $ 13,433  $ —  $ 19,365  $ 75,922 
Definite-lived intangible assets, net consisted of the following:
As of September 30, 2024 As of December 31, 2023
Gross carrying amount $ 37,694  37,147 
Less - accumulated amortization (32,307) (30,339)
Intangible assets, net $ 5,387  $ 6,808 
The table below sets forth amortization expense:
Three Months Ended September 30, Nine Months Ended September 30,
Asset type Location 2024 2023 2024 2023
All other intangible assets Selling, general and administrative expenses $ 539  $ 690  $ 1,615  $ 1,681