XML 23 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill
6 Months Ended
Jun. 30, 2022
Goodwill Disclosure [Abstract]  
Goodwill

4. Goodwill

Following is a summary of the carrying value of goodwill:

 

Balance as of January 1, 2022

 

$

114,509

 

Acquisition of ArcaMax

 

 

18,548

 

Foreign currency translation

 

 

(28

)

Balance as of June 30, 2022

 

$

133,029

 

 

There were no events during the three months ended June 30, 2022 to which an impairment analysis would be warranted.