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v3.22.2.2

REVISION (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |
Currency translation adjustments | $ (1,156) | $ (2,703) | $ (3,078) | $ 477 |
Total comprehensive income | 11,888 | 4,233 | 36,987 | 15,502 |
BALANCE SHEET (AT DECEMBER 31, 2021): |  |  |  |  |
Goodwill | 332,988 |  | 332,988 |  | $ 296,541
Total Assets | 996,075 |  | 996,075 |  | 894,227
Accumulated other comprehensive loss | (32,360) |  | (32,360) |  | (29,282)
Total Equity | 385,612 | 349,326 | 385,612 | 349,326 | 346,727
Total Liabilities & Equity | 996,075 |  | 996,075 |  | 894,227
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 375,586 | 342,669 | 346,727 | 349,120 |
Currency translation adjustment | (1,156) | (2,703) | (3,078) | 477 |
Ending Balance | 385,612 | 349,326 | 385,612 | 349,326 |
Accumulated Other Comprehensive Loss |  |  |  |  |
BALANCE SHEET (AT DECEMBER 31, 2021): |  |  |  |  |
Total Equity | (32,360) | (29,552) | (32,360) | (29,552) | (29,282)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (31,204) | (26,849) | (29,282) | (30,029) |
Currency translation adjustment | (1,156) | (2,703) | (3,078) | 477 |
Ending Balance | $ (32,360) | (29,552) | (32,360) | (29,552) |
As Previously Reported |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |
Currency translation adjustments |  | (2,129) |  | 475 |
Total comprehensive income |  | 4,807 |  | 15,500 |
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 |  | (17,538) |  | (17,538) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  | (15,409) |  | (18,013) |
Currency translation adjustment |  | (2,129) |  | 475 |
Ending Balance |  | (17,538) |  | (17,538) |
Adjustments |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |
Currency translation adjustments |  | (574) |  | 2 |
Total comprehensive income |  | (574) |  | 2 |
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 |  | (12,014) |  | (12,014) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  | (11,440) |  | (12,016) |
Currency translation adjustment |  | (574) |  | 2 |
Ending Balance |  | $ (12,014) |  | $ (12,014) |

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