XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Goodwill and Other Intangible Assets

The components of goodwill and other intangible assets at December 31, 2022 and 2021 are presented below:

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Goodwill

 

$

377,240

 

 

$

379,421

 

Other intangible assets (net of accumulated

   amortization)

 

 

90

 

 

 

150

 

 

 

$

377,330

 

 

$

379,571

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the years ended December 31, 2022, 2021 and 2020 are as follows:

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Balance, January 1

 

$

379,421

 

 

$

383,861

 

 

$

371,773

 

Foreign currency translation adjustments

 

 

(2,181

)

 

 

(4,440

)

 

 

12,088

 

Balance, December 31

 

$

377,240

 

 

$

379,421

 

 

$

383,861