IMPACT OF THE INVASION OF UKRAINE (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities in Russia

As of March 31, 2022, the Company has the following assets and liabilities in Russia:

Cash and cash equivalents	$	59,456
Trade receivables and contract assets, net of allowance of $8.6 million	19,802
Prepaid and other current assets	3,400
Deferred tax assets	647
Other noncurrent assets	30
Total assets in Russia	$	83,335
Accounts payable	$	1,056
Accrued compensation and benefits expenses	48,964
Accrued expenses and other liabilities	4,761
Income taxes payable, current	195
Operating lease liabilities	3,199
Other noncurrent liabilities	994
Total liabilities in Russia	$	59,169