XML 36 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets [Abstract]  
Goodwill

5. GOODWILL



As of and for the period ended June 30, 2019, the fair value of the goodwill within our Hearing Help Express reporting unit was less than its carrying amount, which resulted in a  non-cash impairment charge to goodwill of $1,257. There were no further adjustments made to the carrying amount of goodwill as of December  31, 2019. Previously, the Company concluded that no impairment of goodwill occurred during the years ended December 31, 2018 or 2017.



The changes in the carrying amount of goodwill for the years presented are as follows:





 

 

Carrying amount at December 31, 2018

$

10,808 

Impairment of goodwill of Hearing Help Express

 

(1,257)

Carrying amount at December 31, 2019

$

9,551