XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The gross carrying amount and accumulated amortization of goodwill and other intangible assets as of June 30, 2022 and December 31, 2021 are as follows: 
June 30, 2022December 31, 2021
Goodwill$4,150,339 $4,150,339 
Other intangible assets:  
Gross carrying amount$4,041,216 $4,038,138 
Accumulated amortization(4,005,866)(3,986,776)
Net carrying amount$35,350 $51,362