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REVISION (Tables) | 9 Months Ended
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Sep. 30, 2022
Accounting Changes and Error Corrections [Abstract] |
Schedule of Impacts of Revisions on Financials | The impacts of the revisions on the periods presented herein are provided in the following tables.
|  | Three Months Ended September 30, 2021 |  | Nine Months Ended September 30, 2021
|  | As previously |  |  |  |  |  | As previously |  |  |  |
|  | Reported |  | Adjustments |  | Revised |  | Reported |  | Adjustments |  | Revised
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Currency translation adjustments | $ | (2,129) |  |  | $ | (574) |  |  | $ | (2,703) |  |  | $ | 475 |  |  | $ | 2 |  |  | $ | 477 |
Total comprehensive income | $ | 4,807 |  |  | $ | (574) |  |  | $ | 4,233 |  |  | $ | 15,500 |  |  | $ | 2 |  |  | $ | 15,502 |
|  | As previously |  |
|  | Reported | Adjustments | Revised
BALANCE SHEET (AT DECEMBER 31, 2021):
Goodwill | $ | 308,506 |  | $ | (11,965) |  | $ | 296,541 |
Total Assets | $ | 906,192 |  | $ | (11,965) |  | $ | 894,227 |
Accumulated other comprehensive loss | $ | (17,317) |  | $ | (11,965) |  | $ | (29,282) |
Total Equity |  | $ | 358,692 |  | $ | (11,965) |  | $ | 346,727 |
Total Liabilities & Equity | $ | 906,192 |  | $ | (11,965) |  | $ | 894,227 |
Accumulated Other Comprehensive Loss |
|  | As previously |  |  |
|  | Reported | Adjustments | Revised |
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY |
Balance at June 30, 2021 | $ | (15,409) |  | $ | (11,440) |  | $ | (26,849) |  |
Currency translation adjustment | (2,129) |  | (574) |  | (2,703) |  |
Balance at September 30, 2021 | $ | (17,538) |  | $ | (12,014) |  | $ | (29,552) |  |
Balance at December 31, 2020 | $ | (18,013) |  | $ | (12,016) |  | $ | (30,029) |  |
Currency translation adjustment | 475 |  | 2 |  | 477 |  |
Balance at September 30, 2021 | $ | (17,538) |  | $ | (12,014) |  | $ | (29,552) |  |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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