XML 67 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 08, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Goodwill $ 119,490   $ 90,924
Workforce Solutions Group, Inc.      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 957  
Accounts receivable   11,991  
Other current assets   59  
Property and equipment   10  
Right-of-use assets   1,078  
Goodwill   22,066  
Other intangible assets   14,200  
Total assets acquired   50,361  
Accounts payable and accrued expenses   3,562  
Accrued compensation and benefits   1,387  
Lease liability - current   316  
Lease liability - non-current   762  
Earnout liability   15,000  
Total liabilities assumed   21,027  
Net assets acquired   $ 29,334