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Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Rollforward of Accounts Receivable Allowance for Doubtful Accounts

Activity related to the Company’s allowance for doubtful accounts was as follows:

			Year Ended December 31,
			2021						2020
Balance, beginning of year			$	5,759					$	7,274
Bad debt allowance (recovery)			1,203						(1,000)
Write-offs			(700)						(812)
Foreign currency translation adjustments			279						297
Balance, end of year			$	6,541					$	5,759

Schedule of Property and Equipment, Net Useful Lives

Estimated useful lives of property and equipment are as follows:

			Useful Life
Building and improvements			25			years
Computer equipment and software			3			years
Furniture, fixtures, and equipment			5			years
Aircraft			6			years
Automobiles			3			years

Property and equipment, net consist of the following:

			December 31,
			2021						2020
Land			$	2,811					$	2,811
Building and improvements			35,188						33,094
Computer equipment and software			47,651						44,369
Furniture, fixtures, and equipment			14,274						12,849
Aircraft			4,075						4,075
Other			61						58
Property and equipment, at cost			104,060						97,256
Less: Accumulated depreciation			(72,237)						(68,842)
Total property and equipment, net			$	31,823					$	28,414

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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