XML 28 R16.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill
3 Months Ended
Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

9. Goodwill

 

The following table presents changes to goodwill for the three months ended March 31, 2021 and 2020.

 

 

 

Total

 

Balance at December 31, 2020

 

$

458,970,255

 

Acquisitions

 

 

Dispositions

 

 

Impairment Loss

 

 

Measurement period adjustment

 

 

(10,778

)

Balance at March 31, 2021

 

$

458,959,477

 

 

 

The Company has only one operating segment and, based on the criteria outlined in ASC 350, Intangibles – Goodwill and Other (“ASC 350”), only one reporting unit that needs to be tested for goodwill impairment. Accordingly, goodwill was reviewed for impairment at the consolidated entity level. Based on the qualitative factors described in ASC 350, the Company concluded that goodwill was not impaired as of March 31, 2021.