Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets, Net - Goodwill (Details)

v3.20.4
Goodwill and Intangible Assets, Net - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]    
Beginning Balance $ 58,414 $ 58,332
Goodwill acquired during the year   337
Remeasurement adjustments   (630)
Foreign currency translation 300 375
Ending Balance 58,714 58,414
Accumulated Goodwill Impairment (1,016) (1,016)
U.S. Regions    
Goodwill [Roll Forward]    
Beginning Balance 26,705 26,370
Goodwill acquired during the year   337
Remeasurement adjustments   (2)
Foreign currency translation 0 0
Ending Balance 26,705 26,705
Accumulated Goodwill Impairment 0 0
U.S. Federal    
Goodwill [Roll Forward]    
Beginning Balance 3,981 4,609
Goodwill acquired during the year   0
Remeasurement adjustments   (628)
Foreign currency translation 0 0
Ending Balance 3,981 3,981
Accumulated Goodwill Impairment 0 0
Canada    
Goodwill [Roll Forward]    
Beginning Balance 3,369 3,217
Goodwill acquired during the year   0
Remeasurement adjustments   0
Foreign currency translation 72 152
Ending Balance 3,441 3,369
Accumulated Goodwill Impairment (1,016) (1,016)
Other    
Goodwill [Roll Forward]    
Beginning Balance 24,359 24,136
Goodwill acquired during the year   0
Remeasurement adjustments   0
Foreign currency translation 228 223
Ending Balance 24,587 24,359
Accumulated Goodwill Impairment $ 0 $ 0