| Goodwill by Operating Segment |
There were no changes in goodwill for the three months ended March 31, 2021. The goodwill balance consisted of the following (in thousands):
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| |
|
Fleet |
|
Federal and Defense |
|
Aviation |
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Total |
| Balance as of December 31, 2020 |
|
$ |
63,190 |
|
|
$ |
30,883 |
|
|
$ |
144,053 |
|
|
$ |
238,126 |
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|
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|
|
|
|
|
|
| Balance as of March 31, 2021 |
|
$ |
63,190 |
|
|
$ |
30,883 |
|
|
$ |
144,053 |
|
|
$ |
238,126 |
|
|
| Schedule of Intangible Assets |
Intangible assets, net comprised the following (in thousands):
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| |
|
Cost |
|
Accumulated Amortization |
|
Accumulated
Impairment Loss |
|
Net Intangible Assets |
| March 31, 2021 |
|
|
|
|
|
|
|
|
| Contract and customer-related |
|
$ |
219,801 |
|
|
$ |
(114,635) |
|
|
$ |
(3,814) |
|
|
$ |
101,352 |
|
| Acquired technologies |
|
12,400 |
|
|
(11,069) |
|
|
— |
|
|
1,331 |
|
| Trade names |
|
18,770 |
|
|
(15,539) |
|
|
— |
|
|
3,231 |
|
| Total |
|
$ |
250,971 |
|
|
$ |
(141,243) |
|
|
$ |
(3,814) |
|
|
$ |
105,914 |
|
|
|
|
|
|
|
|
|
|
| December 31, 2020 |
|
|
|
|
|
|
|
|
| Contract and customer-related |
|
$ |
213,194 |
|
|
$ |
(110,917) |
|
|
$ |
(3,814) |
|
|
$ |
98,463 |
|
| Acquired technologies |
|
12,400 |
|
|
(10,787) |
|
|
— |
|
|
1,613 |
|
| Trade names |
|
18,770 |
|
|
(15,251) |
|
|
— |
|
|
3,519 |
|
| Total |
|
$ |
244,364 |
|
|
$ |
(136,955) |
|
|
$ |
(3,814) |
|
|
$ |
103,595 |
|
|