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Goodwill and Intangible Assets, Net | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | GOODWILL AND INTANGIBLE ASSETS, NET Goodwill, Net The changes in the goodwill balances by reportable segment are as follows:
| U.S. Regions |  | U.S. Federal |  | Canada |  | Other |  | Total
Carrying Value of Goodwill |  |  |  |  |  |  |  |  |
Balance, December 31, 2020 | $ | 26,705 |  |  | $ | 3,981 |  |  | $ | 3,441 |  |  | $ | 24,587 |  |  | $ | 58,714 |
Goodwill acquired during the year | 12,499 |  |  | — |  |  | — |  |  | — |  |  | 12,499 |
Foreign currency translation | — |  |  | — |  |  | 13 |  |  | (69) |  |  | (56) |
Balance, December 31, 2021 | 39,204 |  |  | 3,981 |  |  | 3,454 |  |  | 24,518 |  |  | 71,157 |
Remeasurement adjustments | 389 |  |  | — |  |  | — |  |  | — |  |  | 389 |
Foreign currency translation | — |  |  | — |  |  | (218) |  |  | (695) |  |  | (913) |
Balance, December 31, 2022 | $ | 39,593 |  |  | $ | 3,981 |  |  | $ | 3,236 |  |  | $ | 23,823 |  |  | $ | 70,633 |
Our annual goodwill impairment review was performed each year-end using a quantitative approach, and we determined that there was no goodwill impairment for the years ended December 31, 2022 and 2021. We tested goodwill for impairment at the reporting unit level utilizing the income approach which included a discounted cash flow method with a market approach. Based on our assessment, all our reporting units with goodwill had estimated fair values that exceeded their carrying values by at least 20% as of December 31, 2022 and 61% as of December 31, 2021. Intangible Assets, Net Definite-lived intangible assets, net consisted of the following:
| As of December 31,
| 2022 |  | 2021
Gross carrying amount |  |  |
Customer contracts | $ | 8,288 |  |  | $ | 8,459 |
Customer relationships | 17,755 |  |  | 18,723 |
Non-compete agreements | 2,980 |  |  | 3,054 |
Technology | 2,713 |  |  | 2,745 |
Tradenames | 541 |  |  | 545 |
Total gross carrying amount | 32,277 |  |  | 33,526 |
Accumulated Amortization |  |  |
Customer contracts | 8,288 |  |  | 7,961 |
Customer relationships | 13,066 |  |  | 12,268 |
Non-compete agreements | 2,980 |  |  | 3,054 |
Technology | 2,713 |  |  | 2,744 |
Tradenames | 537 |  |  | 538 |
Total accumulated amortization | 27,584 |  |  | 26,565 |
Intangible assets, net | $ | 4,693 |  |  | $ | 6,961 |
Customer contracts are amortized ratably over the period of the acquired customer contracts ranging in periods from approximately one to eight years. All other intangible assets are amortized over periods ranging from approximately four to fifteen years, as defined by the nature of the respective intangible asset. Separable intangible assets that are not deemed to have indefinite lives are amortized over their useful lives. We annually assess whether a change in the useful life is necessary, or more frequently if events or circumstances warrant. No changes to useful lives were made during the years ended December 31, 2022, 2021, and 2020. The table below sets forth amortization expense:
|  |  | Year Ended December 31,
| Location |  | 2022 |  | 2021 |  | 2020
Customer contracts | Cost of revenues |  | $ | 551 |  |  | $ | — |  |  | $ | 59 |
Customer relationships | Selling, general and administrative expenses |  | 1,303 |  |  | 310 |  |  | 604 |
Non-compete agreements | Selling, general and administrative expenses |  | — |  |  | — |  |  | — |
Technology | Selling, general and administrative expenses |  | 1 |  |  | 8 |  |  | 19 |
Tradenames | Selling, general and administrative expenses |  | 3 |  |  | 3 |  |  | 3 |
Total amortization expense |  | $ | 1,858 |  |  | $ | 321 |  |  | $ | 685 |
Amortization expense for our definite-lived intangible assets for the next five years to be included in cost of revenues or selling, general, and administrative expenses is as follows:
|  |  | Estimated Amortization Expense
2023 |  |  | $ | 1,303 |
2024 |  |  | 1,298 |
2025 |  |  | 1,296 |
2026 |  |  | 796 |
Total |  |  | $ | 4,693 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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