XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Changes in the carrying amount of goodwill by reportable business segment for the six months ended June 30, 2022, were as follows (in thousands): (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Beginning balance
Acquisition 4,092
Ending balance 4,092
Parent Company [Member]  
Beginning balance
Acquisition
Ending balance
Subsidiaries [Member]  
Beginning balance
Acquisition 4,092
Ending balance $ 4,092