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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Operating Segment

Changes in goodwill for the nine months ended September 30, 2021 are as follows (in thousands):

						Fleet						Federal and Defense						Aviation						Total
Balance as of December 31, 2020						$	63,190					$	30,883					$	144,053					$	238,126
Increase from acquisitions						—						—						2,700						2,700
Balance as of September 30, 2021						$	63,190					$	30,883					$	146,753					$	240,826

Schedule of Intangible Assets

Intangible assets, net comprised the following (in thousands):

						Cost						Accumulated Amortization						Accumulated Impairment Loss						Net Intangible Assets
September 30, 2021
Contract and customer-related						$	240,452					$	(123,019)					$	(3,814)					$	113,619
Acquired technologies						12,400						(11,633)						—						767
Trade names						18,770						(16,115)						—						2,655
Total						$	271,622					$	(150,767)					$	(3,814)					$	117,041
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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- References

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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

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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

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