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Note 15 - Goodwill | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Goodwill Disclosure [Text Block] |
15. | Goodwill
Our operating segments, NLA, ESSA, MENA and APAC, are also our reporting units. The allocation of goodwill by operating segment was as follows (in thousands):
|  | 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 provides the gross carrying amount and cumulative impairment expense of goodwill for each operating segment as of December 31, 2025 and 2024 (in thousands):
|  | 2025 |  |  | 2024 |
|  | Cost |  |  | Measurement period adjustments |  |  | Accumulated impairment |  |  | Net Book Value |  |  | Cost |  |  | Acquired in acquisitions |  |  | Measurement period adjustments |  |  | Accumulated impairment |  |  | Net Book Value |
NLA |  | $ | 201,846 |  |  | $ | (2,519 | ) |  | $ | (37,341 | ) |  | $ | 161,986 |  |  | $ | 176,853 |  |  | $ | 22,986 |  |  | $ | 2,007 |  |  | $ | (37,341 | ) |  | $ | 164,505 |
ESSA |  |  | 116,857 |  |  |  | (994 | ) |  |  | (14,478 | ) |  |  | 101,385 |  |  |  | 97,797 |  |  |  | 18,197 |  |  |  | 863 |  |  |  | (14,478 | ) |  |  | 102,379 |
MENA |  |  | 175,962 |  |  |  | 2,016 |  |  |  | (126,383 | ) |  |  | 51,595 |  |  |  | 131,824 |  |  |  | 42,140 |  |  |  | 1,998 |  |  |  | (126,383 | ) |  |  | 49,579 |
APAC |  |  | 72,568 |  |  |  | 1,137 |  |  |  | (40,113 | ) |  |  | 33,592 |  |  |  | 59,528 |  |  |  | 12,450 |  |  |  | 590 |  |  |  | (40,113 | ) |  |  | 32,455 |
Total |  | $ | 567,233 |  |  | $ | (360 | ) |  | $ | (218,315 | ) |  | $ | 348,558 |  |  | $ | 466,002 |  |  | $ | 95,773 |  |  | $ | 5,458 |  |  | $ | (218,315 | ) |  | $ | 348,918 |
During April 2025, the Company made net measurement period adjustments of $0.4 million related to the Coretrax Acquisition. During 2024, the Company initially recognized goodwill totaling $95.8 million from the Coretrax Acquisition and made net measurement period adjustments of $5.5 million related to the Coretrax Acquisition and PRT Acquisition. Please see Note 3 “Business combinations and dispositions” for additional information. No goodwill impairment expense was recognized during the years ended December 31, 2025, 2024 and 2023.

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