XML 24 R12.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL GOODWILL
Goodwill by reportable segment was as follows:
North AmericaEuropeTotal
Balance as of January 1, 2023
$216,960 $312,112 $529,072 
2022 Acquisitions purchase accounting adjustments— 87 87 
Effect of net foreign currency exchange rate changes287 5,043 5,330 
Balance as of June 30, 2023
$217,247 $317,242 $534,489 
The Russia segment had accumulated goodwill impairment losses of $2.9 million as of June 30, 2023 and December 31, 2022. There were no accumulated impairment losses in the North America or Europe reportable segments as of June 30, 2023 or December 31, 2022.