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Goodwill and Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | GOODWILL AND INTANGIBLE ASSETS, NET Due to the change in the structure of our internal organization, a portion of our goodwill was allocated to two new reporting units based on their relative fair values as of January 1, 2024. See Note 3 for additional information about the organizational changes. The changes in the carrying value of goodwill balances by reportable segment were as follows:
| North America Regions |  | U.S. Federal |  | Europe |  | Alternative Fuels |  | Other |  | Total
Carrying Value of Goodwill |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2023 | $ | 40,681 |  |  | $ | 3,981 |  |  | $ | 13,034 |  |  | $ | — |  |  | $ | 17,891 |  |  | $ | 75,587 |
Goodwill acquired during the year | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Fair value allocation | (1,474) |  |  | — |  |  | — |  |  | — |  |  | 1,474 |  |  | — |
Currency effects | (70) |  |  | — |  |  | (206) |  |  | — |  |  | — |  |  | (276) |
Balance, March 31, 2024 | $ | 39,137 |  |  | $ | 3,981 |  |  | $ | 12,828 |  |  | $ | — |  |  | $ | 19,365 |  |  | $ | 75,311 |
Definite-lived intangible assets, net consisted of the following:
| As of March 31, 2024 |  | As of December 31, 2023
Gross carrying amount | $ | 36,960 |  |  | 37,147 |
Less - accumulated amortization | (30,763) |  |  | (30,339) |
Intangible assets, net | $ | 6,197 |  |  | $ | 6,808 |
The table below sets forth amortization expense:
|  |  |  | Three Months Ended March 31, |  |
Asset type |  | Location |  | 2024 |  | 2023 |  |  |  |
All other intangible assets |  | Selling, general and administrative expenses |  | 539 |  |  | 302 |  |  |  |  |

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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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