XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2024
Goodwill [Abstract]  
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill consisted of the following:

 
For the
Six Months Ended
    
For the
Year Ended
  
   
June 30, 2024
    
December 31, 2023
  
    (In thousands)  
Beginning balance
  
$
509,571
    
$
494,101
  
Acquisitions
    
40,080
      
28,083
  
Adjustments for purchase price allocation of businesses acquired in prior year
    
(681
)
    
3,187
  
Impairment of goodwill     -       (15,800 )
Ending balance
  
$
548,970
    
$
509,571