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GOODWILL AND INTANGIBLE ASSETS, NET
9 Months Ended
Sep. 30, 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 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(64)— 399 — — 335 
Balance, September 30, 2024$39,143 $3,981 $13,433 $— $19,365 $75,922 
Definite-lived intangible assets, net consisted of the following:
As of September 30, 2024As of December 31, 2023
Gross carrying amount$37,694 37,147 
Less - accumulated amortization(32,307)(30,339)
Intangible assets, net$5,387 $6,808 
The table below sets forth amortization expense:
Three Months Ended September 30,Nine Months Ended September 30,
Asset typeLocation2024202320242023
All other intangible assetsSelling, general and administrative expenses$539 $690 $1,615 $1,681