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Goodwill (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill by Segment

The following table summarizes changes in goodwill by segment at December 31, 2022 through the nine-month period ended September 30, 2023 (amounts in thousands):

 

 

PDS

 

 

HHH

 

 

MS

 

 

Total

 

Balance at December 31, 2022, net (1)

 

897,728

 

 

 

151,324

 

 

 

110,636

 

 

 

1,159,688

 

Impairments

 

-

 

 

 

(105,136

)

 

 

-

 

 

 

(105,136

)

Balance at September 30, 2023, net (2)

 

897,728

 

 

 

46,188

 

 

 

110,636

 

 

 

1,054,552

 

 

(1) Goodwill balance is net of accumulated impairment losses of $608.0 million for PDS, $119.8 million for MS, and $382.3 million for HHH.

(2) Goodwill balance is net of accumulated impairment losses of $608.0 million for PDS, $119.8 million for MS, and $487.4 million for HHH.