XML 39 R22.htm IDEA: XBRL DOCUMENT v3.24.2
Note 15 - Goodwill
 6 Months Ended
Jun. 30, 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 June 30, 2024 and December 31, 2023 is as follows (in thousands):

 

  

June 30,

  

December 31,

 
  

2024

  

2023

 

NLA

 $161,614  $139,512 

ESSA

  101,516   83,319 

MENA

  47,581   5,441 

APAC

  31,865   19,415 

Total

 $342,576  $247,687 

 

The following table summarizes the goodwill by operating segment which were acquired pursuant to the Coretrax Acquisition in 2024 (in thousands):

 

  

Coretrax

 

NLA

 $22,986 

ESSA

  18,197 

MENA

  42,140 

APAC

  12,450 

Total

 $95,773 

 

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  $17,672 

ESSA

  3,261   - 

MENA

  1,223   - 

APAC

  1,222   - 

Total

 $8,151  $17,672 

 

As of June 30, 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 six months ended June 30, 2024.