Goodwill (Details) - USD ($) |
9 Months Ended | |
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Sep. 30, 2022 |
Dec. 31, 2021 |
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Carrying Value | ||
Beginning balance | $ 20,541,000 | |
Goodwill acquired during the period | 4,337,000 | |
Fair value measurement adjustment (see Note 4) | 594,000 | |
Ending balance | 25,472,000 | |
Accumulated impairment charges | 0 | $ 0 |
Technology | ||
Carrying Value | ||
Beginning balance | 4,168,000 | |
Ending balance | 4,168,000 | |
Operating segments | ||
Carrying Value | ||
Beginning balance | 1,099,000 | |
Goodwill acquired during the period | 1,461,000 | |
Fair value measurement adjustment (see Note 4) | 130,000 | |
Ending balance | 2,690,000 | |
Mortgage | ||
Carrying Value | ||
Beginning balance | 7,399,000 | |
Goodwill acquired during the period | 2,876,000 | |
Fair value measurement adjustment (see Note 4) | 18,000 | |
Ending balance | 10,293,000 | |
Other | ||
Carrying Value | ||
Beginning balance | 7,875,000 | |
Fair value measurement adjustment (see Note 4) | 446,000 | |
Ending balance | $ 8,321,000 |
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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 increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for 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/2003/role/disclosureRef
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- Definition Amount of increase (decrease) 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 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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