XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information, Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information, Profit (Loss) [Abstract]      
Revenues   $ 55,183 $ 57,620
Operating loss   (5,974) (9,538)
Litigation   0 (477)
Loss on impairment $ (4,300) (3) (4,302)
Interest expense   (159) (623)
Gain (loss) on derivative instruments, net   19 (17)
Other income (expense), net   16,884 (4)
Income (loss) before taxes   10,770 (10,182)
Performance Improvement Solutions [Member]      
Segment Reporting Information, Profit (Loss) [Abstract]      
Revenues   28,140 32,790
Operating loss   (4,422) (2,683)
Workforce Solutions [Member]      
Segment Reporting Information, Profit (Loss) [Abstract]      
Revenues   27,043 24,830
Operating loss   $ (1,549) $ (2,076)