XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
The following table presents the changes in goodwill during the nine months ended September 30, 2023:
Digital AgreementsSecurity SolutionsTotal
(In thousands)
Net balance at December 31, 2022$19,732 $70,782 $90,514 
Foreign currency exchange rate effect56 199 255 
Acquisition during the period (1)$600 $— $600 
Net balance at September 30, 2023$20,388 $70,981 $91,369 
(1) Represents goodwill recorded in conjunction with the acquisition of substantially all the assets of the ProvenDB business of Southbank Software Pty Ltd. during the three months ended March 31, 2023. See Note 17, Business Acquisitions, for additional information.
No impairment of goodwill was recorded during the nine months ended September 30, 2023 and 2022.