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Note 15 - Goodwill

3 Months Ended

Mar. 31, 2025

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, 2025 and December 31, 2024 is as follows (in thousands):

		March 31,				December 31,
		2025				2024
NLA		$	163,314			$	164,505
ESSA			101,436				102,379
MENA			47,396				49,579
APAC			31,811				32,455
Total		$	343,957			$	348,918

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

		Coretrax
NLA		$	22,885
ESSA			18,117
MENA			41,956
APAC			12,396
Total		$	95,354

No impairment charges related to goodwill have been recorded during the three months ended March 31, 2025.

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