XML 25 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill GoodwillAs of March 31, 2022 and December 31, 2021, the carrying amount of goodwill was $154.6 million. There have been no changes in the carrying amount of goodwill for the three months ended March 31, 2022 or 2021. Goodwill is assessed for impairment annually, or more frequently if events occur or circumstances change that indicate an impairment may exist. When assessing goodwill for impairment, first, a qualitative assessment can be made to determine whether it is more likely than not that the estimated fair value of a reporting unit is less than its estimated carrying value. If the results of the qualitative assessment are not conclusive, a quantitative goodwill test is performed. Alternatively, a quantitative goodwill test can be performed without performing a qualitative assessment. Goodwill was assessed for impairment using a qualitative analysis as of March 31, 2022 which resulted in no goodwill impairment charges for the three months ended March 31, 2022.