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Note 15 - Goodwill | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Goodwill Disclosure [Text Block] |
15. | Goodwill
Our operating segments, NLA, ESSA, MENA and APAC, are also our reporting units. The allocation of goodwill by operating segment was as follows (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
NLA |  | $ | 139,512 |  |  | $ | 118,511 |
ESSA |  |  | 83,319 |  |  |  | 80,058 |
MENA |  |  | 5,441 |  |  |  | 4,218 |
APAC |  |  | 19,415 |  |  |  | 18,193 |
Total |  | $ | 247,687 |  |  | $ | 220,980 |
The following table provides the gross carrying amount and cumulative impairment expense of goodwill for each operating segment as of December 31, 2023 and 2022 (in thousands):
|  | 2023 |  |  | 2022 |
|  | Cost |  |  | Acquired in acquisitions |  |  | Measurement period adjustments |  |  | Accumulated impairment |  |  | Net Book Value |  |  | Cost |  |  | Measurement period adjustments |  |  | Accumulated impairment |  |  | Net Book Value |
NLA |  | $ | 155,852 |  |  | $ | 20,703 |  |  | $ | 298 |  |  | $ | (37,341 | ) |  | $ | 139,512 |  |  | $ | 130,949 |  |  | $ | 24,903 |  |  | $ | (37,341 | ) |  | $ | 118,511 |
ESSA |  |  | 94,536 |  |  |  | 2,863 |  |  |  | 398 |  |  |  | (14,478 | ) |  |  | 83,319 |  |  |  | 80,761 |  |  |  | 13,775 |  |  |  | (14,478 | ) |  |  | 80,058 |
MENA |  |  | 130,601 |  |  |  | 1,074 |  |  |  | 149 |  |  |  | (126,383 | ) |  |  | 5,441 |  |  |  | 129,714 |  |  |  | 887 |  |  |  | (126,383 | ) |  |  | 4,218 |
APAC |  |  | 58,306 |  |  |  | 1,073 |  |  |  | 149 |  |  |  | (40,113 | ) |  |  | 19,415 |  |  |  | 56,794 |  |  |  | 1,512 |  |  |  | (40,113 | ) |  |  | 18,193 |
Total |  | $ | 439,295 |  |  | $ | 25,713 |  |  | $ | 994 |  |  | $ | (218,315 | ) |  | $ | 247,687 |  |  | $ | 398,218 |  |  | $ | 41,077 |  |  | $ | (218,315 | ) |  | $ | 220,980 |
During 2023, the Company recognized goodwill totaling $25.7 million from the DeltaTek Acquisition and PRT Acquisition and made measurement period adjustments of $1.0 million related to the DeltaTek Acquisition. Please see Note 3 “Business combinations and dispositions” for additional information. No goodwill impairment expense was recognized during the years ended December 31, 2023, 2022 and 2021.

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