Annual report pursuant to Section 13 and 15(d)

Goodwill

v3.22.0.1
Goodwill
12 Months Ended
Dec. 31, 2021
Goodwill [Abstract]  
Goodwill

7. GOODWILL

The following is a summary of the changes to the carrying amount of goodwill as of December 31, 2021 and December 31, 2020:

 

 

 

2021

 

 

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