XML 32 R16.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
8. Goodwill
The following table presents the gross amount and accumulated impairment losses for each of our reporting units as of December 31, 2023, 2022 and 2021 (in thousands):
TechnologyFATotal
Goodwill, gross amount$156,391 $19,766 $176,157 
Accumulated impairment losses(139,357)(11,760)(151,117)
Goodwill, carrying value$17,034 $8,006 $25,040 
There was no impairment expense related to goodwill for each of the years ended December 31, 2023, 2022 and 2021.
Management performed its annual impairment assessment of the carrying value of goodwill as of December 31, 2023 and 2022. For each of our reporting units, we assessed qualitative factors to determine whether the existence of events or circumstances indicated that it was more likely than not that the fair value of the reporting units was less than its carrying amount. Based on the qualitative assessments, management determined that it was more likely than not that the fair values of the reporting units were more than the carrying values at December 31, 2023 and 2022. A deterioration in any of the assumptions could result in an impairment charge in the future.