Business Changes and Developments |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Combinations [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Changes and Developments | Business Changes and Developments Goodwill and Intangible Assets Goodwill associated with the Company's acquisitions is as follows:
(1)The amount of the Company's goodwill before accumulated impairment losses of $38,528 was $164,021, $161,813 and $166,774 at December 31, 2023, 2022 and 2021, respectively. Expense associated with the amortization of intangible assets was $336 and $362 for the years ended December 31, 2022 and 2021, respectively. The Company's intangible assets were fully amortized as of December 31, 2022. Impairments of Goodwill At November 30, 2023 and 2022, in accordance with ASC 350, "Intangibles - Goodwill and Other", the Company performed its annual goodwill impairment assessment and concluded that the fair value of its reporting units substantially exceeded their carrying values.
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