XML 69 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill
The table below sets forth goodwill which is tested annually for impairment on November 30
th
:
 
    
Total
 
Balance at January 1, 2021
   $ 85,856  
Changes
      
    
 
 
 
Balance at March 31, 2021
   $ 85,856  
    
 
 
 
Summary of Indefinite-lived Intangible Assets
The table below sets forth the Company’s intangible assets which are tested annually for impairment on November 30
th
:
 
    
Total
 
Balance at January 1, 2021
   $ 601,247  
Changes
      
    
 
 
 
Balance at March 31, 2021
   $ 601,247