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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Goodwill and Other Intangible Assets

The components of goodwill and other intangible assets at March 31, 2023 and December 31, 2022 are presented below:

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Goodwill

 

$

394,185

 

 

$

377,240

 

Other intangible assets (net of accumulated

   amortization)

 

 

75

 

 

 

90

 

 

 

$

394,260

 

 

$

377,330

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the three month periods ended March 31, 2023 and 2022 are as follows:

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

Balance, January 1

 

$

377,240

 

 

$

379,421

 

Acquisition of business

 

 

16,706

 

 

 

-

 

Foreign currency translation adjustments

 

 

239

 

 

 

59

 

Balance, March 31

 

$

394,185

 

 

$

379,480