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Goodwill and Intangible Assets, Net | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | 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 | — |  |  | — |  |  | (8) |  |  | — |  |  | (137) |  |  | (145) |
Balance, September 30, 2023 | $ | 39,593 |  |  | $ | 3,981 |  |  | $ | 3,228 |  |  | $ | — |  |  | $ | 30,541 |  |  | $ | 77,343 |
Definite-lived intangible assets, net consisted of the following:
| As of September 30, 2023 |  | As of December 31, 2022
Gross carrying amount | $ | 36,646 |  |  | 32,277 |
Less - accumulated amortization | (29,299) |  |  | (27,584) |
Intangible assets, net | $ | 7,347 |  |  | $ | 4,693 |
The table below sets forth amortization expense:
|  |  |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Asset type |  | Location |  | 2023 |  | 2022 |  | 2023 |  | 2022
Customer contracts |  | Cost of revenues |  | $ | — |  |  | $ | 138 |  |  | $ | — |  |  | $ | 459 |
All other intangible assets |  | Selling, general and administrative expenses |  | 690 |  |  | 304 |  |  | 1,681 |  |  | 1,003 |
Total amortization expense |  |  |  | $ | 690 |  |  | $ | 442 |  |  | $ | 1,681 |  |  | $ | 1,462 |

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