Goodwill and Intangible Assets, Net

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

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