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Significant Accounting and Reporting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of reconciliation of cash, cash equivalents and restricted cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same such amounts shown within the Consolidated Statement of Cash Flows:

Year Ended December 31,		2021				2020				2019
		(In thousands)
Cash and cash equivalents		$	53,228			$	44,656			$	51,802
Restricted cash within prepaid expenses and other current assets			461				—				—
Total cash, cash equivalents and restricted cash		$	53,689			$	44,656			$	51,802

Allowance For Expected Credit Losses

A summary of the activities in the allowance for expected credit losses for the years ended December 31, 2021, 2020, and 2019 is as follows:

		2021				2020				2019
		(In thousands)
Allowance for credit losses, January 1		$	9,464			$	9,348			$	9,625
Add/ (Deduct):
Adoption of Topic 326			—				(464	)			—
Provision for bad debt expense			448				1,504				1,588
Write-offs, net of recoveries			(958	)			(908	)			(81	)
Adjustments for business acquisitions and dispositions			(110	)			(111	)			—
Currency translation and other changes			(76	)			95				(1,784	)
Allowance for credit losses, December 31		$	8,768			$	9,464			$	9,348

Property and Equipment

The estimated useful lives for property and equipment classifications are as follows:

Classification	Estimated Useful Lives
Furniture and fixtures		3-10 years
Data processing equipment		3-5 years
Automobiles and other		3-4 years
Buildings and improvements		7-40 years

Property and equipment, including assets under finance leases, consisted of the following at December 31, 2021 and 2020:

December 31,		2021				2020
		(In thousands)
Land		$	—			$	338
Buildings and improvements			32,053				32,087
Furniture and fixtures			26,196				28,264
Data processing equipment			55,058				64,781
Automobiles			271				314
Total property and equipment			113,578				125,784
Less accumulated depreciation			(79,857	)			(89,382	)
Net property and equipment		$	33,721			$	36,402

At December 31, 2021,

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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