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SEGMENT AND GEOGRAPHIC DATA
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC DATA SEGMENT AND GEOGRAPHIC DATA
Segment Reporting

The Company operates in three reportable segments: the Hudson regional businesses of Americas, Asia Pacific, and Europe. Corporate expenses are reported separately for the three reportable segments and pertain to certain functions, such as executive management, corporate governance, investor relations, legal, accounting, tax, and treasury. A portion of these expenses are attributed to the reportable segments for providing the above services to them, and have been allocated to the segments as management service expenses, and are included in the segments’ non-operating other income (expense). Segment information is presented in accordance with ASC 280, “Segments Reporting.” This standard is based on a management approach that requires segmentation based upon the Company’s internal organization and disclosure of revenue and certain expenses based upon internal accounting methods. The Company’s financial reporting systems present various data for management to run the business, including internal profit and loss statements prepared on a basis not consistent with U.S. GAAP. Accounts receivable and long-lived assets are the only significant assets separated by segment for internal reporting purposes.

    
AmericasAsia PacificEuropeCorporateInter-segment eliminationTotal
For the Year Ended December 31, 2021      
Revenue, from external customers$28,797 $118,597 $21,813 $— $— $169,207 
Inter-segment revenue41 15 38 — (94)— 
Total revenue$28,838 $118,612 $21,851 $— $(94)$169,207 
Adjusted net revenue, from external customers (a)
$27,087 $28,561 $12,509 $— $—$68,157 
Inter-segment adjusted net revenue7 (5)(2)— — — 
Total adjusted net revenue$27,094 $28,556 $12,507 $— $— $68,157 
EBITDA (loss) (b)
$1,801 $5,452 $1,007 $(3,352)$— $4,908 
Depreciation and amortization(498)(66)(29)(4)— (597)
Interest income, net— 4 — 29 — 33 
Intercompany interest (expense) income, net— (330)— 330 — — 
Benefit from (provision for) income taxes539 (1,334)(273)(49)— (1,117)
Net income (loss)$1,842 $3,726 $705 $(3,046)$— $3,227 
As of December 31, 2021
Accounts receivable, net$8,765 $12,073 $4,910 $— $— $25,748 
Long-lived assets, net of accumulated depreciation and amortization$9,964 $68 $42 $4 $— $10,078 
Total assets$22,214 $21,744 $9,370 $7,914 $— $61,242 
AmericasAsia PacificEuropeCorporateInter-segment eliminationTotal
For the Year Ended December 31, 2020      
Revenue, from external customers$10,866 $75,633 $14,949 $— $— $101,448 
Inter-segment revenue97 6 — — (103)— 
Total revenue$10,963 $75,639 $14,949 $— $(103)$101,448 
Adjusted net revenue, from external customers (a)
$9,598 $19,814 $9,669 $— $— $39,081 
Inter-segment adjusted net revenue97 6 (102)— (1)— 
Total adjusted net revenue$9,695 $19,820 $9,567 $— $(1)$39,081 
EBITDA (loss) (b)
$(1,044)$2,877 $481 $(2,992)$— $(678)
Depreciation and amortization(99)(51)(24)(5)— (179)
Interest income, net— 2 — 147 — 149 
Intercompany interest (expense) income, net— (322)— 322 — — 
(Provision for) benefit from income taxes(35)(552)83 (31)— (535)
Net income (loss)$(1,178)$1,954 $540 $(2,559)$— $(1,243)
PPP Loan forgiveness$1,326 $— $— $— $— $1,326 
As of December 31, 2020      
Accounts receivable, net$3,177 $7,580 $2,690 $(2)$— $13,445 
Long-lived assets, net of accumulated depreciation and amortization$3,508 $63 $27 $5 $— $3,603 
Total assets$8,316 $14,651 $7,917 $14,502 $— $45,386 

(a) Adjusted net revenue are net of the Direct contracting costs and reimbursed expenses caption on the Consolidated Statements of Operations. Direct contracting costs and reimbursed expenses include the direct staffing costs of salaries, payroll taxes, employee benefits, travel expenses, and insurance costs for the Company’s contractors and reimbursed out-of-pocket expenses and other direct costs. The region where services are provided, the mix of RPO recruitment and contracting, and the functional nature of the staffing services provided can affect operating income and EBITDA. The salaries, commissions, payroll taxes, and employee benefits related to recruitment professionals are included under the caption “Salaries and related” in the Consolidated Statements of Operations.

(b)SEC Regulation S-K 229.10(e)1(ii)(A) defines EBITDA as earnings before interest, taxes, depreciation and amortization. EBITDA is presented to provide additional information to investors about the Company’s operations on a basis consistent with the measures that the Company uses to manage its operations and evaluate its performance. Management also uses this measurement to evaluate working capital requirements. EBITDA should not be considered in isolation or as a substitute for operating income and net income prepared in accordance with U.S. GAAP or as a measure of the Company’s profitability.
Geographic Data Reporting
A summary of revenues for the years ended December 31, 2021 and 2020 and net assets by geographic area as of December 31, 2021 and 2020 were as follows:
Information by geographic regionAustraliaUnited KingdomUnited StatesOtherTotal
For the Year Ended December 31, 2021
Revenue (a)
$109,388 $19,686 $27,299 $12,834 $169,207 
For the Year Ended December 31, 2020
Revenue (a)
$68,039 $12,930 $9,595 $10,884 $101,448 
As of December 31, 2021     
Long-lived assets, net (b)
$29 $42 $9,968 $39 $10,078 
Net assets$7,925 $2,729 $21,510 $7,152 $39,316 
As of December 31, 2020
Long-lived assets, net (b)
$22 $27 $3,512 $42 $3,603 
Net assets$5,384 $3,286 $19,169 $6,441 $34,280 
  
(a)     Revenue by geographic region disclosed above is net of any inter-segment revenue and, therefore, represents only revenue from external customers according to the location of the operating subsidiary.

(b) Comprised of property and equipment, intangible and goodwill, net of accumulated depreciation and amortization.