GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2024
USD ($)
| |
| Carrying Value of Goodwill | |
| Beginning Balance | $ 75,587 |
| Fair value allocation | 0 |
| Currency effects | 335 |
| Ending Balance | 75,922 |
| North America Regions | |
| Carrying Value of Goodwill | |
| Beginning Balance | 40,681 |
| Fair value allocation | (1,474) |
| Currency effects | (64) |
| Ending Balance | 39,143 |
| U.S. Federal | |
| Carrying Value of Goodwill | |
| Beginning Balance | 3,981 |
| Fair value allocation | 0 |
| Currency effects | 0 |
| Ending Balance | 3,981 |
| Europe | |
| Carrying Value of Goodwill | |
| Beginning Balance | 13,034 |
| Fair value allocation | 0 |
| Currency effects | 399 |
| Ending Balance | 13,433 |
| Alternative Fuels | |
| Carrying Value of Goodwill | |
| Beginning Balance | 0 |
| Fair value allocation | 0 |
| Currency effects | 0 |
| Ending Balance | 0 |
| Other | |
| Carrying Value of Goodwill | |
| Beginning Balance | 17,891 |
| Fair value allocation | 1,474 |
| Currency effects | 0 |
| Ending Balance | $ 19,365 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is 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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- Definition Amount of increase (decrease) from transfer into (out of) asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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