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Note 15 - Goodwill

6 Months Ended

Jun. 30, 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 June 30, 2025 and December 31, 2024 is as follows (in thousands):

		June 30,				December 31,
		2025				2024
NLA		$	161,986			$	164,505
ESSA			101,385				102,379
MENA			51,595				49,579
APAC			33,592				32,455
Total		$	348,558			$	348,918

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

		Coretrax
NLA		$	21,557
ESSA			18,066
MENA			46,155
APAC			14,177
Total		$	99,955

No impairment charges related to goodwill have been recorded during the three and six months ended June 30, 2025.

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