REVISION (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Changes and Error Corrections [Abstract]

Schedule of Impacts of Revisions on Financials

The impacts of the revisions on the periods presented herein are provided in the following tables.

	Three Months Ended March 31, 2021
	As previously
	Reported		Adjustments		Revised
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Currency translation adjustments	$	1,277	$	214	$	1,491
Total comprehensive income	$	1,436	$	214	$	1,650

	As previously
	Reported		Adjustments		Revised
BALANCE SHEET (AT DECEMBER 31, 2021):
Goodwill	$	308,506	$	(11,965)	$	296,541
Total Assets	$	906,192	$	(11,965)	$	894,227
Cumulative Translation Adjustment	$	(17,317)	$	(11,965)	$	(29,282)
Equity	$	358,692	$	(11,965)	$	346,727
Total Liabilities & Equity	$	906,192	$	(11,965)	$	894,227

	Accumulated Other Comprehensive Loss
	As previously
	Reported		Adjustments		Revised
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
Balance at December 31, 2020	$	(18,013)	$	(12,016)	$	(30,029)
Currency translation adjustment	$	1,277	$	214	$	1,491
Balance at March 31, 2021	$	(16,736)	$	(11,802)	$	(28,538)
Balance at December 31, 2021	$	(17,317)	$	(11,965)	$	(29,282)