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GOODWILL

12 Months Ended

Dec. 31, 2022

GOODWILL

GOODWILL

NOTE 10—GOODWILL

The changes in the carrying amount of goodwill for the years ended December 31, 2022 and 2021 are as follows:

​

​	​	​	​	​	​	​
​		2022			​	2021
Balance as of January 1	​		​	​	​	​
Goodwill	​	$	91,130	​	$	91,130
Foreign currency impact	​	​	(340)	​	​	(122)
Balance as of January 1	​	​	90,790	​	​	91,008
​	​	​	​	​	​	​
Change 4 Growth acquisition	​	​	4,360	​	​	—
Foreign currency impact and adjustments	​		(178)	​	​	(218)
​	​	​	4,182	​	​	(218)
Balance as of December 31	​	​	​	​	​	​
Goodwill	​	​	95,490	​	​	91,130
Foreign currency impact and adjustments	​	​	(518)	​	​	(340)
Balance as of December 31	​	$	94,972	​	$	90,790

​

X

- References

No definition available.

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X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=2144439

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 55
-Paragraph 24
-URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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