XML 52 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Carrying Value of Goodwill Attributable to Each Reportable Segment The changes in the carrying value of goodwill balances by reportable segment were as follows:
North America RegionsU.S. FederalEuropeAlternative FuelsOtherTotal
Carrying Value of Goodwill
Balance, December 31, 2023$40,681 $3,981 $13,034 $— $17,891 $75,587 
Fair value allocation(1,474)— — — 1,474 — 
Currency effects(102)— (240)— — (342)
Balance, June 30, 2024$39,105 $3,981 $12,794 $— $19,365 $75,245 
Summary of Gross Carrying Amount and Accumulated Amortization of Intangible Assets
Definite-lived intangible assets, net consisted of the following:
As of June 30, 2024As of December 31, 2023
Gross carrying amount$36,928 37,147 
Less - accumulated amortization(31,289)(30,339)
Intangible assets, net$5,639 $6,808 
Summary of Amortization Expense
The table below sets forth amortization expense:
Three Months Ended June 30,Six Months Ended June 30,
Asset typeLocation2024202320242023
All other intangible assetsSelling, general and administrative expenses$537 $689 $1,076 $991