XML 40 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill [Abstract]  
Schedule of Goodwill

The following table provides the Company’s goodwill balance as of March 31, 2023. There was no goodwill impairment during the three months ended March 31, 2023.

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

Balance at December 31, 2022

 

$

10,310

 

Goodwill impairment

 

 

 

Balance at March 31, 2023

 

$

10,310