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Note 15 - Goodwill | 6 Months Ended
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Jun. 30, 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 June 30, 2023 and December 31, 2022 is as follows (in thousands):
|  | June 30, |  |  | 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):
|  | June 30, |
|  | 2023 |
NLA |  | $ | 2,147 |
ESSA |  |  | 2,863 |
MENA |  |  | 1,074 |
APAC |  |  | 1,073 |
Total |  | $ | 7,157 |
As of June 30, 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 and six months ended June 30, 2023.

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