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v3.23.2

Goodwill (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Jun. 30, 2023 | Sep. 30, 2022
Goodwill [Abstract] |  |  |  |
Impairment of goodwill | $ 0 |  |  |
Goodwill | 206,432 | $ 229,469 |  |
Americas [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | 9,449 | 9,449 |  |
Mainland China [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | 32,179 | 32,179 |  |
Southeast Asia/Pacific [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | 18,537 | 18,537 |  |
South Korea [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | 29,261 | 29,261 |  |
Japan [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | 16,019 | 16,019 |  |
Europe & Africa [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | 2,875 | 2,875 |  |
Hong Kong/Taiwan [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | 6,634 | 6,634 |  |
Manufacturing [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | 78,875 | 78,875 |  |
Rhyz Other [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Goodwill | $ 12,603 | $ 35,640 | [1] |
Manufacturing Reporting Unit [Member] |  |  |  |
Goodwill [Abstract] |  |  |  |
Percentage of fair value in excess of carrying amount |  |  |  | 8.00%
[1] | The increase in Rhyz other goodwill relates to our second quarter of 2023 acquisitions, see Note 12 – Acquisitions, for additional information.

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