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Note 15 - Goodwill | 9 Months Ended
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Sep. 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 September 30, 2024 and December 31, 2023 is as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
NLA |  | $ | 163,296 |  |  | $ | 139,512 |
ESSA |  |  | 101,423 |  |  |  | 83,319 |
MENA |  |  | 47,365 |  |  |  | 5,441 |
APAC |  |  | 31,801 |  |  |  | 19,415 |
Total |  | $ | 343,885 |  |  | $ | 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 |  | $ | 22,867 |
ESSA |  |  | 18,104 |
MENA |  |  | 41,924 |
APAC |  |  | 12,387 |
Total |  | $ | 95,282 |
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 |  |  | $ | 19,473 |
ESSA |  |  | 3,261 |  |  |  | - |
MENA |  |  | 1,223 |  |  |  | - |
APAC |  |  | 1,222 |  |  |  | - |
Total |  | $ | 8,151 |  |  | $ | 19,473 |
As of September 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 nine months ended September 30, 2024.

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