XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2
REVISION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME          
Currency translation adjustments $ (3,591) $ 1,689 $ (1,922) $ 3,180  
Total comprehensive income 10,902 9,619 25,099 11,269  
BALANCE SHEET (AT DECEMBER 31, 2021):          
Goodwill 335,899   335,899   $ 296,541
Total Assets 984,024   984,024   894,227
Accumulated other comprehensive loss (31,204)   (31,204)   (29,282)
Total Equity 375,586 342,669 375,586 342,669 346,727
Total Liabilities & Equity 984,024   984,024   894,227
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance 360,127 350,610 346,727 349,120  
Currency translation adjustment (3,591) 1,689 (1,922) 3,180  
Ending Balance 375,586 342,669 375,586 342,669  
Accumulated Other Comprehensive Loss          
BALANCE SHEET (AT DECEMBER 31, 2021):          
Total Equity (31,204) (26,849) (31,204) (26,849) (29,282)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance (27,613) (28,538) (29,282) (30,029)  
Currency translation adjustment (3,591) 1,689 (1,922) 3,180  
Ending Balance $ (31,204) (26,849) (31,204) (26,849)  
As Previously Reported          
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME          
Currency translation adjustments   1,327   2,604  
Total comprehensive income   9,257   10,693  
BALANCE SHEET (AT DECEMBER 31, 2021):          
Goodwill         308,506
Total Assets         906,192
Accumulated other comprehensive loss         (17,317)
Total Equity         358,692
Total Liabilities & Equity         906,192
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance     358,692    
As Previously Reported | Accumulated Other Comprehensive Loss          
BALANCE SHEET (AT DECEMBER 31, 2021):          
Total Equity   (15,409)   (15,409)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance   (16,736)   (18,013)  
Currency translation adjustment   1,327   2,604  
Ending Balance   (15,409)   (15,409)  
Adjustments          
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME          
Currency translation adjustments   362   576  
Total comprehensive income   362   576  
BALANCE SHEET (AT DECEMBER 31, 2021):          
Goodwill         (11,965)
Total Assets         (11,965)
Accumulated other comprehensive loss         (11,965)
Total Equity         (11,965)
Total Liabilities & Equity         $ (11,965)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance     $ (11,965)    
Adjustments | Accumulated Other Comprehensive Loss          
BALANCE SHEET (AT DECEMBER 31, 2021):          
Total Equity   (11,440)   (11,440)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance   (11,802)   (12,016)  
Currency translation adjustment   362   576  
Ending Balance   $ (11,440)   $ (11,440)