XML 28 R14.htm IDEA: XBRL DOCUMENT

Goodwill

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Note 5 — Goodwill

Goodwill consists of the following:


	As of December 31,
	2021		2020
	(in thousands)
Balance, January 1	$	215,936	$	205,992
Foreign currency translation adjustments	(5,898)		9,944
Balance, December 31	$	210,038	$	215,936

The Company reviews goodwill annually for potential impairment and determined that the fair value of goodwill exceeded the carrying value for each of the years ended December 31, 2021, 2020 and 2019.