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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Impact of Restatement Adjustments on Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cash and restricted cash $ 127,452 $ 119,419 $ 32,854 $ 54,326
Accounts Receivable 169,632 166,941    
Federal income taxes receivable 3,234 2,987    
Goodwill 261,927 261,767    
Total assets 882,000 868,131    
Accounts Payable 70,650 64,849    
Other current liabilities 35,645 34,729    
Deferred income taxes 2,369 1,777    
Total liabilities 519,588 506,995    
Accumulated other comprehensive loss (16,736) (18,013)    
Retained earnings 186,426 186,078    
Total Equity 362,412 361,136 $ 362,546 $ 354,932
Total liabilities and Equity 882,000 868,131    
As Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cash and restricted cash 127,452 117,444    
Accounts Receivable 168,003 163,429    
Federal income taxes receivable 5,773 5,632    
Goodwill 248,499 248,339    
Total assets 869,482 851,861    
Accounts Payable 81,595 75,744    
Other current liabilities 21,775 20,834    
Deferred income taxes 2,248 1,777    
Total liabilities 516,542 503,995    
Accumulated other comprehensive loss (16,736) (21,842)    
Retained earnings 176,954 176,637    
Total Equity 352,940 347,866    
Total liabilities and Equity 869,482 851,861    
Adjustments        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cash and restricted cash 0 1,975    
Accounts Receivable 1,629 3,512    
Federal income taxes receivable (2,539) (2,645)    
Goodwill 13,428 13,428    
Total assets 12,518 16,270    
Accounts Payable (10,945) (10,895)    
Other current liabilities 13,870 13,895    
Deferred income taxes 121 0    
Total liabilities 3,046 3,000    
Accumulated other comprehensive loss 3,829    
Retained earnings 9,472 9,441    
Total Equity 9,472 13,270    
Total liabilities and Equity $ 12,518 $ 16,270