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GOODWILL

12 Months Ended

Dec. 31, 2021

GOODWILL

GOODWILL

NOTE 10—GOODWILL

The changes in the carrying amount of goodwill for the year ended December 31, 2021 and 2020 are as follows:

​

​	​	​	​	​	​	​
​		2021			​	2020
Balance as of January 1	​		​	​	​	​
Goodwill	​	$	91,130	​	$	85,786
Foreign currency impact	​	​	(122)	​	​	(437)
Net balance as of January 1	​	​	91,008	​	​	85,349
​	​	​	​	​	​	​
Acquisitions	​	​	—	​	​	5,344
Foreign currency impact and adjustments	​		(218)	​	​	315
​	​	​	(218)	​	​	5,659
Balance as of December 31	​	​	​	​	​	​
Goodwill	​	​	91,130	​	​	91,130
Foreign currency impact and adjustments	​	​	(340)	​	​	(122)
Net balance as of December 31	​	$	90,790	​	$	91,008

​

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration