| Goodwill by Operating Segment |
Changes in goodwill for the three months ended March 31, 2020 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fleet |
|
Federal and Defense |
|
Aviation |
|
Total |
Balance as of December 31, 2019 |
|
$ |
63,190 |
|
|
$ |
30,883 |
|
|
$ |
182,377 |
|
|
$ |
276,450 |
|
Decrease from divestiture |
|
— |
|
|
— |
|
|
(7,379 |
) |
|
(7,379 |
) |
Balance as of March 31, 2020 |
|
$ |
63,190 |
|
|
$ |
30,883 |
|
|
$ |
174,998 |
|
|
$ |
269,071 |
|
|
| Schedule of Intangible Assets |
Intangible assets, net comprised the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
Accumulated Amortization |
|
Accumulated
Impairment Loss
|
|
Net Intangible Assets |
March 31, 2020 |
|
|
|
|
|
|
|
|
Contract and customer-related |
|
$ |
213,194 |
|
|
$ |
(99,997 |
) |
|
$ |
(1,025 |
) |
|
$ |
112,172 |
|
Acquired technologies |
|
12,400 |
|
|
(9,942 |
) |
|
— |
|
|
2,458 |
|
Trade names |
|
18,770 |
|
|
(14,234 |
) |
|
— |
|
|
4,536 |
|
Total |
|
$ |
244,364 |
|
|
$ |
(124,173 |
) |
|
$ |
(1,025 |
) |
|
$ |
119,166 |
|
|
|
|
|
|
|
|
|
|
December 31, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
Contract and customer-related |
|
$ |
227,594 |
|
|
$ |
(102,169 |
) |
|
$ |
(1,025 |
) |
|
$ |
124,400 |
|
Acquired technologies |
|
12,400 |
|
|
(9,660 |
) |
|
— |
|
|
2,740 |
|
Trade names |
|
18,770 |
|
|
(13,735 |
) |
|
— |
|
|
5,035 |
|
Total |
|
$ |
258,764 |
|
|
$ |
(125,564 |
) |
|
$ |
(1,025 |
) |
|
$ |
132,175 |
|
|