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Goodwill and Intangible Assets, Net

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets, Net

GOODWILL AND INTANGIBLE ASSETS, NETThe changes in the carrying value of goodwill balances by reportable segment were as follows:

			U.S. Regions						U.S. Federal						Canada						Alternative Fuels						Other						Total
Carrying Value of Goodwill
Balance, December 31, 2022			$	39,593					$	3,981					$	3,236					$	—					$	23,823					$	70,633
Goodwill acquired during the year									—						—						—						6,996						6,996
Currency effects			—						—						4						—						177						181
Balance, March 31, 2023			$	39,593					$	3,981					$	3,240					$	—					$	30,996					$	77,810

Definite-lived intangible assets, net consisted of the following:

			As of March 31, 2023						As of December 31, 2022
Gross carrying amount			$	36,700					32,277
Less - accumulated amortization			(28,034)						(27,584)
Intangible assets, net			$	8,666					$	4,693

The table below sets forth amortization expense:

												Three Months Ended March 31,
Asset type						Location						2023						2022
Customer contracts						Cost of revenues						$	—					$	184
All other intangible assets						Selling, general and administrative expenses						302						394
Total amortization expense												$	302					$	578

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- References

No definition available.

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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

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