v3.25.2
Goodwill
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

(6) Goodwill

In connection with the Company’s assessment of its operating segments, effective during the quarter ended June 30, 2025, the Company determined that its operating segments were also its reporting units and reallocated its PCB goodwill between A&D and Commercial based on the estimated relative fair values of the reporting units. In addition, management performed a goodwill impairment assessment for each segment and concluded no impairment indicators as of June 30, 2025.

Goodwill by reportable segment was as follows:

 

 

A&D

 

 

Commercial

 

 

RF&S Components

 

 

Total

 

 

 

(In thousands)

 

As of June 30, 2025 and December 30, 2024

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

256,199

 

 

$

382,636

 

 

$

177,200

 

 

$

816,035

 

Accumulated impairment losses

 

 

 

 

 

 

 

 

(145,900

)

 

 

(145,900

)

 Carrying amount

 

$

256,199

 

 

$

382,636

 

 

$

31,300

 

 

$

670,135