XML 28 R17.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill
6 Months Ended
Jun. 30, 2026
Disclosure Text Block Supplement [Abstract]  
Goodwill [Text Block]

Note 9 Goodwill

 

The Company applies a fair value-based impairment test to the carrying value of goodwill and indefinite-lived intangible assets on an annual basis and on an interim basis, if certain events or circumstances indicate that an impairment loss may have been incurred. Goodwill impairment exists when the estimated fair value of goodwill is less than its carrying value. For the three months ended June 30, 2026, there were no events or circumstances that indicated that an impairment loss may have been incurred.

 

Based on the Company’s April 1 annual assessment, it determined that the fair value of the reporting unit containing goodwill exceeded its carrying amount.

 

No goodwill impairment was determined to have occurred for the six months ended June 30, 2026 and 2025.