XML 36 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill
12 Months Ended
Dec. 31, 2020
Goodwill  
Goodwill

Note 7 – Goodwill

Goodwill activity for the two years ended December 31, 2020 consisted of the following:

in thousands

Net balance at December 31, 2018

    

$

91,841

Adjustment to provisional estimate of acquisition date fair values

 

1,128

Net foreign currency translation

 

1,643

Net balance at December 31, 2019

    

$

94,612

Net foreign currency translation

 

2,940

Net balance at December 31, 2020

$

97,552

Certain portions of goodwill are denominated in local currencies and are subject to currency fluctuations. No impairment of goodwill was recorded during the years ended December 31, 2020, 2019, or 2018.