Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v3.23.1
Goodwill
 3 Months Ended
Mar. 31, 2023
Goodwill [Abstract]  
Goodwill

7. GOODWILL

The following is a summary of the changes to the carrying amount of goodwill for the three months ended March 31, 2023 and the year ended December 31, 2022:

 

March 31,
2023

 

 

December 31,
2022

 

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