Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v3.21.2
Goodwill
9 Months Ended
Sep. 30, 2021
Goodwill [Abstract]  
Goodwill

7. GOODWILL

The following is a summary of the changes to the carrying amount of goodwill for the nine months ended September 30, 2021 and the year ended December 31, 2020:

 

 

  

September 30,

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