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SEGMENT AND GEOGRAPHIC DATA (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of segment reporting information
AmericasAsia PacificEuropeCorporateInter-Segment EliminationTotal
For The Three Months Ended June 30, 2022
Revenue, from external customers$14,415 $29,944 $6,602 $— $— $50,961 
Inter-segment revenue46 — — (53)— 
Total revenue$14,461 $29,944 $6,609 $— $(53)$50,961 
Adjusted net revenue, from external customers (a)
$13,809 $9,174 $4,291 $— $— $27,274 
Inter-segment adjusted net revenue45 (45)(4)— — 
Total adjusted net revenue$13,854 $9,129 $4,287 $— $$27,274 
EBITDA (loss) (b)
$2,291 $2,262 $551 $(896)$— $4,208 
Depreciation and amortization(321)(9)(6)(1)— (337)
Intercompany dividend/interest (expense) income, net— (81)1,214 1,300 (2,433)— 
Interest income, net— — — 
Provision for income taxes$(26)$(544)$(92)$(119)— $(781)
Net income (loss)$1,944 $1,629 $1,667 $286 $(2,433)$3,093 
For The Six Months Ended June 30, 2022
Revenue, from external customers$29,026 $61,077 $12,775 $— $— $102,878 
Inter-segment revenue99 12 38 — (149)— 
Total revenue$29,125 $61,089 $12,813 $— $(149)$102,878 
Adjusted net revenue, from external customers (a)
$27,511 $17,387 $7,949 $— $— $52,847 
Inter-segment adjusted net revenue61 (53)(12)— — 
Total adjusted net revenue$27,572 $17,334 $7,937 $— $$52,847 
EBITDA (loss) (b)
$4,705 $4,289 $698 $(1,607)$— $8,085 
Depreciation and amortization(626)(20)(13)(2)— (661)
Intercompany dividend/interest (expense) income, net— (156)1,214 1,375 (2,433)— 
Interest income, net— — — 
Provision for income taxes$(68)$(1,075)$(76)$(98)$— $(1,317)
Net income (loss)$4,011 $3,040 $1,823 $(329)$(2,433)$6,112 
As of June 30, 2022
Accounts receivable, net$11,531 $13,557 $6,332 $226 $— $31,646 
Long-lived assets, net of accumulated depreciation and amortization (b)
$9,479 $67 $50 $$— $9,598 
Total assets$26,543 $24,072 $13,008 $8,037 $— $71,660 
AmericasAsia PacificEuropeCorporateInter-
Segment
Elimination
Total
For The Three Months Ended June 30, 2021    
Revenue, from external customers$5,366 $28,801 $5,507 $— $— $39,674 
Inter-segment revenue— 15 — — (15)— 
Total revenue$5,366 $28,816 $5,507 $— $(15)$39,674 
Adjusted net revenue, from external customers (a)
$4,993 $6,880 $3,218 $— $— $15,091 
Inter-segment adjusted net revenue(15)15 — — — — 
Total adjusted net revenue (a)
$4,978 $6,895 $3,218 $— $— $15,091 
EBITDA (loss) (b)
$(173)$1,003 $476 $(935)$— $371 
Depreciation and amortization(87)(17)(8)(1)— (113)
Intercompany (expense) interest income, net— (86)— 86 — — 
Interest (expense) income, net— — — 
Provision for income taxes$(8)$(243)$(123)$(15)$— $(389)
Net income (loss)$(268)$658 $345 $(857)$— $(122)
For The Six Months Ended June 30, 2021    
Revenue, from external customers$9,927 $54,141 $10,067 $— $— $74,135 
Inter-segment revenue— 15 — — (15)— 
Total revenue$9,927 $54,156 $10,067 $— $(15)$74,135 
Adjusted net revenue, from external customers (a)
$9,202 $12,638 $5,969 $— $— $27,809 
Inter-segment adjusted net revenue(15)15 — — — — 
Total adjusted net revenue$9,187 $12,653 $5,969 $— $— $27,809 
EBITDA (loss) (b)
$(451)$1,765 $546 $(1,414)$— $446 
Depreciation and amortization(173)(31)(17)(2)— (223)
Intercompany (expense) interest income, net— (171)— 171 — — 
Interest (expense) income, net— — 17 — 19 
(Provision for) benefit from income taxes$(17)$(437)$(140)$27 $— $(567)
Net income (loss)$(641)$1,128 $389 $(1,201)$— $(325)
As of December 31, 2021      
Accounts receivable, net$8,765 $12,073 $4,910 $— $— $25,748 
Long-lived assets, net of accumulated depreciation and amortization (b)
$9,964 $68 $42 $$— $10,078 
Total assets$22,214 $21,744 $9,370 $7,914 $— $61,242 

(a)Adjusted net revenue is net of the Direct contracting costs and reimbursed expenses caption on the Condensed 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 Item 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.
Revenue and long-lived assets by geographic area A summary of revenues for the three and six months ended June 30, 2022 and 2021 and net assets by geographic area as of June 30, 2022 and 2021 and as of December 31, 2021, were as follows:
AustraliaUnited
States
United
Kingdom
OtherTotal
For The Three Months Ended June 30, 2022  
Revenue (a)
$26,724 $13,866 $6,184 $4,187 $50,961 
For The Three Months Ended June 30, 2021  
Revenue (a)
$26,543 $5,067 $5,005 $3,059 $39,674 
For The Six Months Ended June 30, 2022
Revenue (a)
$55,110 $27,762 $11,958 $8,048 $102,878 
For The Six Months Ended June 30, 2021
Revenue (a)
$50,017 $9,315 $8,876 $5,927 $74,135 
As of June 30, 2022    
Long-lived assets, net of accumulated depreciation and amortization (b)
$33 $9,482 $50 $33 $9,598 
Net assets$9,869 $24,949 $3,375 $6,975 $45,168 
As of December 31, 2021    
Long-lived assets, net of accumulated depreciation and amortization (b)
$29 $9,968 $42 $39 $10,078 
Net assets$7,925 $21,510 $2,729 $7,152 $39,316 
  
(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 assets and goodwill, net of accumulated depreciation and amortization.