Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Goodwill

The components of goodwill are outlined below for the six months ended June 30, 2022. The prior year segment information has been retrospectively adjusted to conform to the current year presentation.

	HWC			R&B			Total
Balance at December 31, 2021:
Goodwill, gross	$	7,904		$	2,771		$	10,675
Accumulated impairment losses		(130	)		(362	)		(492	)
Goodwill, net - December 31, 2021		7,774			2,409			10,183
Goodwill acquired		—			97			97
Goodwill disposals		—			(18	)		(18	)
Foreign exchange		(35	)		(69	)		(104	)
Balance at June 30, 2022:
Goodwill, gross		7,869			2,781			10,650
Accumulated impairment losses		(130	)		(362	)		(492	)
Goodwill, net - June 30, 2022	$	7,739		$	2,419		$	10,158

Schedule of Future Estimated Amortization Expense for Amortizable Intangible Assets

The table below reflects the future estimated amortization expense for amortizable intangible assets for the remainder of 2022 and for subsequent years:

	Amortization
Remainder of 2022	$	143
2023		261
2024		229
2025		208
2026		202
Thereafter		1,365
Total	$	2,408