XML 32 R14.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
The following tables present the changes in goodwill during 2022 and 2021:
Digital AgreementsSecurity SolutionsTotal
In thousands
Net balance at December 31, 2020$— $— $97,552 
Net foreign currency translation— — (1,378)
Net balance at December 31, 2021— — 96,174 
Goodwill reallocation20,966 75,208 — 
Net foreign currency translation(1,234)(4,426)(5,660)
Net balance at December 31, 2022$19,732 $70,782 $90,514 

Goodwill reallocation: As a result of the transformation plan and new reportable operating segments, the Company allocated the goodwill balance to each reporting unit and respective reportable operating segments on May 17, 2022 (see Note 1, Description of the Company and Basis of Presentation). Additionally, the Company performed a goodwill impairment test on the goodwill balances of each of the reporting units of its reportable operating segments as of May 17, 2022, by comparing the fair value of each reporting unit to its carrying value, including the allocated goodwill. The Company concluded that there was no indication of goodwill impairment for any of the reporting units as of May 17, 2022.
No impairment of goodwill was recorded during the years ended December 31, 2022, 2021, or 2020.