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GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2024 USD ($)
Carrying Value of Goodwill |
Beginning Balance | $ 75,587
Fair value allocation | 0
Currency effects | 335
Ending Balance | 75,922
North America Regions |
Carrying Value of Goodwill |
Beginning Balance | 40,681
Fair value allocation | (1,474)
Currency effects | (64)
Ending Balance | 39,143
U.S. Federal |
Carrying Value of Goodwill |
Beginning Balance | 3,981
Fair value allocation | 0
Currency effects | 0
Ending Balance | 3,981
Europe |
Carrying Value of Goodwill |
Beginning Balance | 13,034
Fair value allocation | 0
Currency effects | 399
Ending Balance | 13,433
Alternative Fuels |
Carrying Value of Goodwill |
Beginning Balance | 0
Fair value allocation | 0
Currency effects | 0
Ending Balance | 0
Other |
Carrying Value of Goodwill |
Beginning Balance | 17,891
Fair value allocation | 1,474
Currency effects | 0
Ending Balance | $ 19,365

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