XML 23 R12.htm IDEA: XBRL DOCUMENT

GOODWILL

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by reportable segment was as follows:


	North America		Europe		Total
Balance as of January 1, 2023	$	216,960	$	312,112	$	529,072
2023 Acquisition	20,537		—		20,537
2022 Acquisitions purchase accounting adjustments	—		87		87
Effect of net foreign currency exchange rate changes	(24)		(1,495)		(1,519)
Balance as of September 30, 2023	$	237,473	$	310,704	$	548,177

The Russia segment had accumulated goodwill impairment losses of $2.9 million as of September 30, 2023 and December 31, 2022. There were no accumulated impairment losses in the North America or Europe reportable segments as of September 30, 2023 or December 31, 2022.