XML 23 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill
6 Months Ended
Jun. 30, 2020
Goodwill, Impaired [Abstract]  
Goodwill

5.    Goodwill

The carrying value of goodwill did not change and was $1,410, while the accumulated impairment remained at $1,116, at both June 30, 2020 and December 31, 2019.

 

During the second quarter, the Company considered the facts, circumstances and general economic declines as a result of COVID-19 and accordingly, performed a qualitative impairment analysis. The Company tested the goodwill recorded and determined that no write-down was required for the first six months of 2020 or the year 2019.