Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill [Roll Forward] | ||
Goodwill, beginning balance | $ 121,169 | |
Goodwill, ending balance | 0 | $ 121,169 |
North America | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 1,296 | 1,296 |
Foreign currency translation adjustment | 0 | 0 |
Impairment of goodwill | (1,296) | |
Goodwill, ending balance | 0 | 1,296 |
EMEA | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 119,873 | 129,959 |
Foreign currency translation adjustment | (9,443) | (10,086) |
Impairment of goodwill | (110,430) | |
Goodwill, ending balance | 0 | 119,873 |
Other | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 0 | 0 |
Foreign currency translation adjustment | 0 | 0 |
Impairment of goodwill | 0 | |
Goodwill, ending balance | $ 0 | $ 0 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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