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Goodwill and Intangible Assets, Net

6 Months Ended

Jun. 30, 2023

GOODWILL AND INTANGIBLE ASSETS, NET

The 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			—		—		—		6,855		6,855

Currency effects	—		—		74		—		284		358
Balance, June 30, 2023	$	39,593	$	3,981	$	3,310	$	—	$	30,962	$	77,846

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


	As of June 30, 2023		As of December 31, 2022
Gross carrying amount	$	37,050	32,277
Less - accumulated amortization	(28,908)		(27,584)
Intangible assets, net	$	8,142	$	4,693

The table below sets forth amortization expense:


		Three Months Ended June 30,				Six Months Ended June 30,
Asset type	Location	2023		2022		2023		2022
Customer contracts	Cost of revenues	$	—	$	137	$	—	$	321
All other intangible assets	Selling, general and administrative expenses	689		305		991		699
Total amortization expense		$	689	$	442	$	991	$	1,020