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v3.22.2

REVISION (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |
Currency translation adjustments | $ (3,591) | $ 1,689 | $ (1,922) | $ 3,180 |
Total comprehensive income | 10,902 | 9,619 | 25,099 | 11,269 |
BALANCE SHEET (AT DECEMBER 31, 2021): |  |  |  |  |
Goodwill | 335,899 |  | 335,899 |  | $ 296,541
Total Assets | 984,024 |  | 984,024 |  | 894,227
Accumulated other comprehensive loss | (31,204) |  | (31,204) |  | (29,282)
Total Equity | 375,586 | 342,669 | 375,586 | 342,669 | 346,727
Total Liabilities & Equity | 984,024 |  | 984,024 |  | 894,227
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 360,127 | 350,610 | 346,727 | 349,120 |
Currency translation adjustment | (3,591) | 1,689 | (1,922) | 3,180 |
Ending Balance | 375,586 | 342,669 | 375,586 | 342,669 |
Accumulated Other Comprehensive Loss |  |  |  |  |
BALANCE SHEET (AT DECEMBER 31, 2021): |  |  |  |  |
Total Equity | (31,204) | (26,849) | (31,204) | (26,849) | (29,282)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (27,613) | (28,538) | (29,282) | (30,029) |
Currency translation adjustment | (3,591) | 1,689 | (1,922) | 3,180 |
Ending Balance | $ (31,204) | (26,849) | (31,204) | (26,849) |
As Previously Reported |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |
Currency translation adjustments |  | 1,327 |  | 2,604 |
Total comprehensive income |  | 9,257 |  | 10,693 |
BALANCE SHEET (AT DECEMBER 31, 2021): |  |  |  |  |
Goodwill |  |  |  |  | 308,506
Total Assets |  |  |  |  | 906,192
Accumulated other comprehensive loss |  |  |  |  | (17,317)
Total Equity |  |  |  |  | 358,692
Total Liabilities & Equity |  |  |  |  | 906,192
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | 358,692 |  |
As Previously Reported | Accumulated Other Comprehensive Loss |  |  |  |  |
BALANCE SHEET (AT DECEMBER 31, 2021): |  |  |  |  |
Total Equity |  | (15,409) |  | (15,409) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  | (16,736) |  | (18,013) |
Currency translation adjustment |  | 1,327 |  | 2,604 |
Ending Balance |  | (15,409) |  | (15,409) |
Adjustments |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |
Currency translation adjustments |  | 362 |  | 576 |
Total comprehensive income |  | 362 |  | 576 |
BALANCE SHEET (AT DECEMBER 31, 2021): |  |  |  |  |
Goodwill |  |  |  |  | (11,965)
Total Assets |  |  |  |  | (11,965)
Accumulated other comprehensive loss |  |  |  |  | (11,965)
Total Equity |  |  |  |  | (11,965)
Total Liabilities & Equity |  |  |  |  | $ (11,965)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | $ (11,965) |  |
Adjustments | Accumulated Other Comprehensive Loss |  |  |  |  |
BALANCE SHEET (AT DECEMBER 31, 2021): |  |  |  |  |
Total Equity |  | (11,440) |  | (11,440) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  | (11,802) |  | (12,016) |
Currency translation adjustment |  | 362 |  | 576 |
Ending Balance |  | $ (11,440) |  | $ (11,440) |

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