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GOODWILL

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL

GOODWILL

The carrying amount of goodwill attributable to each reportable business segment with changes therein was as follows:

						FMS						SCS						DTS						Total
						(In thousands)
Balance as of January 1, 2020						$	243,702					$	190,515					$	40,808					$	475,025
Foreign currency translation adjustment						103						117						—						220
Balance as of December 31, 2020						$	243,805					$	190,632					$	40,808					$	475,245
Acquisition (1)						—						95,627						—						95,627
Foreign currency translation adjustment						15						18						—						33
Balance as of December 31, 2021 (2)						$	243,820					$	286,277					$	40,808					$	570,905

_______________

(1)See Note 24, "Acquisitions," for additional information.

(2)Accumulated impairment losses were $26 million and $19 million for FMS and SCS, respectively, as of both December 31, 2021 and 2020.

We assess goodwill for impairment on October 1st of each year or more often if deemed necessary. On October 1, 2021, we completed our annual goodwill impairment test and determined there was no impairment.

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- References

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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