Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Tables)

v3.21.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill [Abstract]  
Summary of Changes to Carrying Amount of Goodwill

The following is a summary of the changes to the carrying amount of goodwill for the three months ended March 31, 2021 and the year ended December 31, 2020:

 

 

  

March 31,

2021

 

 

December 31,

2020

 

Beginning

  

 

 

 

 

 

 

 

Gross balance

  

$

81,090

 

 

$

81,090

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

 

63,675

 

 

 

63,675

  

Ending

  

 

 

 

 

 

 

 

Gross balance

  

 

81,090

 

 

 

81,090

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

$

63,675

 

 

$

63,675