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Note 15 - Goodwill
 6 Months Ended
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.