XML 57 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Rollforward Goodwill
The following table presents a rollforward of goodwill for the six months ended June 30, 2022 as follows (in thousands): 

 IHTMSQuest IntegrityConsolidated
 Goodwill, GrossAccumulated ImpairmentGoodwill, NetGoodwill, GrossAccumulated ImpairmentGoodwill, NetGoodwill, GrossAccumulated ImpairmentGoodwill, NetGoodwill, GrossAccumulated ImpairmentGoodwill, Net
Balance at December 31, 2021$212,928 $(212,928)$— $109,938 $(109,938)$— $34,038 $(8,795)$25,243 $356,904 $(331,661)$25,243 
FX Adjustments— — — — — — (696)— (696)(696)— (696)
Balance at June 30, 2022$212,928 $(212,928)$— $109,938 $(109,938)$— $33,342 $(8,795)$24,547 $356,208 $(331,661)$24,547