XML 75 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Interim Reporting (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Quarterly Financial Information Disclosure [Abstract]        
Revenues $ 671,168 $ 632,265 $ 1,341,227 $ 1,254,709
Cost of services 438,912 402,431 883,438 816,329
Income tax expense (benefit) 1,165 437 3,750 673
Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates (3,953) (4,749) (5,174) (7,391)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest (3,954) (4,965) (4,667) (7,834)
Income attributable to noncontrolling interests (989) (1,771) (420) (6,029)
Net Income (Loss) Attributable to Parent $ (2,965) $ (3,194) $ (4,247) $ (1,805)
Earnings per share, basic $ (0.03) $ (0.03) $ (0.04) $ (0.01)
Earnings per share, diluted $ (0.03) $ (0.03) $ (0.04) $ (0.01)
Other comprehensive income (loss) - Foreign currency translation adjustment $ (5,479) $ 2,945 $ (12,625) $ 7,392
Other Comprehensive Income, Other, Net of Tax   2,945   7,392
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (9,433) (2,020) (17,292) (442)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 4,469 (1,158) 8,182 878
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (4,964) (3,178) (9,110) 436
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Income tax expense (benefit) 1,165 437 3,750 673
Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates (3,953) (4,749) (5,174) (7,391)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest (3,954) (4,965) (4,667) (7,834)
Income attributable to noncontrolling interests (989) (1,771) (420) (6,029)
Net Income (Loss) Attributable to Parent $ (2,965) $ (3,194) $ (4,247) $ (1,805)
Earnings per share, basic $ (0.03) $ (0.03) $ (0.04) $ (0.01)
Earnings per share, diluted $ (0.03) $ (0.03) $ (0.04) $ (0.01)
Other comprehensive income (loss) - Foreign currency translation adjustment $ (5,479) $ 2,945 $ (12,625) $ 7,392
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (9,433) (2,020) (17,292) (442)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (4,469) 1,158 (8,182) (878)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (4,964) (3,178) (9,110) 436
Other Comprehensive Income, Other, Net of Tax   2,945   7,392
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (1,762) (800) 1,986 (2,515)
Other Comprehensive Income (Loss), Net of Tax 5,479 (2,945) 12,625 (7,392)
Retained Earnings [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net loss (2,965) (3,194) (4,247) (1,805)
Noncontrolling Interest [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (989) (1,771) (420) (6,029)
Other Comprehensive Income (Loss), Net of Tax (3,480) 2,929 (7,762) 5,151
AOCI Attributable to Parent [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Other Comprehensive Income (Loss), Net of Tax $ 1,999 (16) $ 4,863 (2,241)
Previously Reported        
Quarterly Financial Information Disclosure [Abstract]        
Income tax expense (benefit)   5,717   8,101
Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates   (10,029)   (14,819)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest   (10,245)   (15,262)
Income attributable to noncontrolling interests   (5,552)   (11,012)
Net Income (Loss) Attributable to Parent   $ (4,693)   $ (4,250)
Earnings per share, basic   $ (0.04)   $ (0.04)
Earnings per share, diluted   $ (0.04)   $ (0.04)
Other comprehensive income (loss) - Foreign currency translation adjustment   $ 2,938   $ 7,363
Other Comprehensive Income, Other, Net of Tax   2,938   7,363
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest   7,307   (7,899)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest   (2,623)   (29,346)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   (4,684)   21,447
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Income tax expense (benefit)   5,717   8,101
Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates   (10,029)   (14,819)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest   (10,245)   (15,262)
Income attributable to noncontrolling interests   (5,552)   (11,012)
Net Income (Loss) Attributable to Parent   $ (4,693)   $ (4,250)
Earnings per share, basic   $ (0.04)   $ (0.04)
Earnings per share, diluted   $ (0.04)   $ (0.04)
Other comprehensive income (loss) - Foreign currency translation adjustment   $ 2,938   $ 7,363
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest   7,307   (7,899)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest   2,623   29,346
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   (4,684)   21,447
Other Comprehensive Income, Other, Net of Tax   2,938   7,363
Restatement Adjustment        
Quarterly Financial Information Disclosure [Abstract]        
Income tax expense (benefit)   (5,280)   (7,428)
Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates   5,280   7,428
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest   5,280   7,428
Income attributable to noncontrolling interests   3,781   4,983
Net Income (Loss) Attributable to Parent   $ 1,499   $ 2,445
Earnings per share, basic   $ 0.01   $ 0.03
Earnings per share, diluted   $ 0.01   $ 0.03
Other comprehensive income (loss) - Foreign currency translation adjustment   $ 7   $ 29
Other Comprehensive Income, Other, Net of Tax   7   29
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest   5,287   7,457
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest   (3,781)   (28,468)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   1,506   (21,011)
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Income tax expense (benefit)   (5,280)   (7,428)
Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates   5,280   7,428
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest   5,280   7,428
Income attributable to noncontrolling interests   3,781   4,983
Net Income (Loss) Attributable to Parent   $ 1,499   $ 2,445
Earnings per share, basic   $ 0.01   $ 0.03
Earnings per share, diluted   $ 0.01   $ 0.03
Other comprehensive income (loss) - Foreign currency translation adjustment   $ 7   $ 29
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest   5,287   7,457
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest   3,781   28,468
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   1,506   (21,011)
Other Comprehensive Income, Other, Net of Tax   $ 7   $ 29