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Note 15 - Goodwill
 3 Months Ended
Mar. 31, 2024
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, 2024 and December 31, 2023 is as follows (in thousands):

 

   

March 31,

    

December 31,

  
   

2024

    

2023

  

NLA

   $ 139,512     $ 139,512  

ESSA

     83,319       83,319  

MENA

     5,441       5,441  

APAC

     19,415       19,415  

Total

   $ 247,687     $ 247,687  

 

The following table summarizes the goodwill by operating segment which were acquired pursuant to the DeltaTek Acquisition and the PRT Acquisition during 2023 (in thousands):

 

   

DeltaTek

    

PRT

  

NLA

   $ 2,445     $ 18,556  

ESSA

     3,261       -  

MENA

     1,223       -  

APAC

     1,222       -  

Total

   $ 8,151     $ 18,556  

 

As of March 31, 2024, 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, 2024.