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Note 15 - Goodwill
 9 Months Ended
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.