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Note 15 - Goodwill
 3 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Goodwill Disclosure [Text Block]

15.

Goodwill

 

Our reporting units are our operating segments which are NLA, ESSA, MENA and APAC.

 

The allocation of goodwill by operating segment as of March 31, 2023 and December 31, 2022 is as follows (in thousands):

 

   

March 31,

    

December 31,

  
   

2023

    

2022

  

NLA

   $ 120,658     $ 118,511  

ESSA

     82,921       80,058  

MENA

     5,292       4,218  

APAC

     19,266       18,193  

Total

   $ 228,137     $ 220,980  

 

 

The following table summarizes the goodwill by operating segment which were acquired pursuant to the Acquisition (in thousands):

 

 

March 31,

  
 

2023

  

NLA

 $ 2,147  

ESSA

   2,863  

MENA

   1,074  

APAC

   1,073  

Total

 $ 7,157  

 

As of March 31, 2023, we did not identify any triggering events that would represent an indicator of impairment of our goodwill. Accordingly, no impairment charges related to goodwill have been recorded during the three months ended March 31, 2023.