XML 61 R51.htm IDEA: XBRL DOCUMENT

Goodwill (Details) $ in Thousands	9 Months Ended
Goodwill (Details) $ in Thousands	Sep. 30, 2023 USD ($)
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 237,810
Foreign currency translation and other adjustments	(235)
Goodwill, ending balance	237,575
Contract talent solutions
Goodwill [Roll Forward]
Goodwill, beginning balance	134,118
Foreign currency translation and other adjustments	(64)
Goodwill, ending balance	134,054
Permanent placement talent solutions
Goodwill [Roll Forward]
Goodwill, beginning balance	26,098
Foreign currency translation and other adjustments	(12)
Goodwill, ending balance	26,086
Protiviti
Goodwill [Roll Forward]
Goodwill, beginning balance	77,594
Foreign currency translation and other adjustments	(159)
Goodwill, ending balance	$ 77,435

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details