Annual report pursuant to Section 13 and 15(d)

Goodwill (Notes)

v3.24.1
Goodwill (Notes)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Changes in the carrying amount of goodwill by reportable segment during the years ended December 31, 2023 and 2022 was as follows:
Products Services Energy Production Total
Balance at December 31, 2021 $ 40,870  $ —  $ 2,365,286  $ 2,406,156 
Impairment —  —  —  — 
Balance at December 31, 2022 40,870  —  2,365,286  2,406,156 
Impairment —  —  —  — 
Acquired —  337,268  —  337,268 
Balance at December 31, 2023 $ 40,870  $ 337,268  $ 2,365,286  $ 2,743,424 
We performed a goodwill impairment test at December 31, 2023 and determined that the estimated fair value of the of the assets, based on a discounted cash flow analysis, exceeded the carrying value of the assets and did not record a goodwill impairment for the year 2023.
See Note 6. "Sale of Energy Producing Assets and Goodwill Impairment" and Note 5. "Aegis Contract and Related Asset Acquisition" for further discussion.