XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Activity in Goodwill | The following table sets forth the activity in goodwill from December 31, 2018, through December 31, 2020 (in thousands):
| Goodwill
| Temporary and consultant staffing |  | Permanent placement staffing |  | Risk consulting and internal audit services |  | Total
Balance as of December 31, 2018 | $ | 134,067 |  |  | $ | 26,058 |  |  | $ | 49,833 |  |  | $ | 209,958 |
Foreign currency translation adjustments | 143 |  |  | 39 |  |  | 224 |  |  | 406 |
Balance as of December 31, 2019 | $ | 134,210 |  |  | $ | 26,097 |  |  | $ | 50,057 |  |  | $ | 210,364 |
Acquisitions (a) | — |  |  | — |  |  | 12,199 |  |  | 12,199 |
Foreign currency translation adjustments | 301 |  |  | 83 |  |  | 108 |  |  | 492 |
Balance as of December 31, 2020 | $ | 134,511 |  |  | $ | 26,180 |  |  | $ | 62,364 |  |  | $ | 223,055 |
(a) In December 2020 the Company, through its wholly owned subsidiary Protiviti, acquired Identropy, Inc., an independent security consulting firm specializing in advisory, implementation and managed services for identity, access management and access governance solutions. As part of the acquisition, the Company recorded goodwill of $12.2 million within its risk consulting and internal audit services segment.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration