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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Workforce Solutions Group, Inc.
Selected, Inc
Common Stock
Common Stock
Workforce Solutions Group, Inc.
Common Stock
Selected, Inc
Additional Paid-In Capital
Additional Paid-In Capital
Workforce Solutions Group, Inc.
Additional Paid-In Capital
Selected, Inc
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest in Subsidiary
Beginning balance (in shares) at Dec. 31, 2018       35,626                
Beginning balance at Dec. 31, 2018 $ 218,198     $ 4     $ 303,048     $ (1,462) $ (84,062) $ 670
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Exercise of share options (in shares)       14                
Vesting of restricted stock (in shares)       231                
Vesting of restricted stock (801)           (801)          
Equity compensation 3,396           3,396          
Foreign currency translation adjustment, net of taxes 47                 47    
Net change in hedging transaction, net of taxes 175                 175    
Distribution to noncontrolling shareholder (1,572)                     (1,572)
Net (loss) income (55,943)                   (57,713) 1,770
Ending balance (in shares) at Dec. 31, 2019       35,871                
Ending balance at Dec. 31, 2019 163,500     $ 4     305,643     (1,240) (141,775) 868
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Vesting of restricted stock (in shares)       306                
Vesting of restricted stock (658)           (658)          
Equity compensation 5,403           5,403          
Foreign currency translation adjustment, net of taxes (40)                 (40)    
Distribution to noncontrolling shareholder (1,154)                     (1,154)
Net (loss) income (12,142)                   (12,962) 820
Ending balance (in shares) at Dec. 31, 2020       36,177                
Ending balance at Dec. 31, 2020 154,909     $ 4     310,388     (1,280) (154,737) 534
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Vesting of restricted stock (in shares)       479                
Vesting of restricted stock (2,230)           (2,230)          
Equity compensation 6,894           6,894          
Foreign currency translation adjustment, net of taxes (13)                 (13)    
Acquisitions( in shares )         308 60            
Acquisitions   $ 5,000 $ 1,500         $ 5,000 $ 1,500      
Dissolution of noncontrolling interest 324                     324
Distribution to noncontrolling shareholder (210)                     (210)
Net (loss) income 132,002                   132,002 0
Ending balance (in shares) at Dec. 31, 2021       37,024                
Ending balance at Dec. 31, 2021 $ 297,528     $ 4     $ 321,552     $ (1,293) $ (22,735) $ 0