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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by Operating Segment | There were no changes in goodwill for the six months ended June 30, 2021. The goodwill balance consisted of the following (in thousands):
|  | Fleet |  | Federal and Defense |  | Aviation |  | Total
Balance as of December 31, 2020 |  | $ | 63,190 |  |  | $ | 30,883 |  |  | $ | 144,053 |  |  | $ | 238,126 |
Balance as of June 30, 2021 |  | $ | 63,190 |  |  | $ | 30,883 |  |  | $ | 144,053 |  |  | $ | 238,126 |
Schedule of Intangible Assets | Intangible assets, net comprised the following (in thousands):
|  | Cost |  | Accumulated Amortization |  | Accumulated Impairment Loss |  | Net Intangible Assets
June 30, 2021 |  |  |  |  |  |  |  |
Contract and customer-related |  | $ | 220,495 |  |  | $ | (118,668) |  |  | $ | (3,814) |  |  | $ | 98,013 |
Acquired technologies |  | 12,400 |  |  | (11,351) |  |  | — |  |  | 1,049 |
Trade names |  | 18,770 |  |  | (15,827) |  |  | — |  |  | 2,943 |
Total |  | $ | 251,665 |  |  | $ | (145,846) |  |  | $ | (3,814) |  |  | $ | 102,005 |
December 31, 2020 |  |  |  |  |  |  |  |
Contract and customer-related |  | $ | 213,194 |  |  | $ | (110,917) |  |  | $ | (3,814) |  |  | $ | 98,463 |
Acquired technologies |  | 12,400 |  |  | (10,787) |  |  | — |  |  | 1,613 |
Trade names |  | 18,770 |  |  | (15,251) |  |  | — |  |  | 3,519 |
Total |  | $ | 244,364 |  |  | $ | (136,955) |  |  | $ | (3,814) |  |  | $ | 103,595 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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