XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.2

Note 1 - Overview and Summary of Significant Accounting Policies (Details Textual) shares in Thousands, $ in Thousands |  |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 28, 2022 USD ($) | Jan. 24, 2022 USD ($) | Jan. 10, 2022 USD ($) | Dec. 06, 2021 USD ($) | Oct. 01, 2021 USD ($) | Mar. 22, 2021 USD ($) | Mar. 01, 2021 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) shares | Jun. 30, 2021 USD ($) shares | Dec. 31, 2021 USD ($)
Number of Offices |  |  |  |  |  |  |  | 223 |  | 223 |  |
Number of States in which Entity Operates |  |  |  |  |  |  |  | 38 |  | 38 |  |
Entity Number of Employees |  |  |  |  |  |  |  | 75,000 |  | 75,000 |  |
Accounts Receivable, Allowance for Credit Loss, Ending Balance |  |  |  |  |  |  |  | $ 58 |  | $ 58 |  | $ 26
Royalty Fees, Percentage of Payroll |  |  |  |  |  |  |  | 4.50% |  | 4.50% |  |
Revenue, Percentage of Gross Margin |  |  |  |  |  |  |  | 18.00% |  | 18.00% |  |
License Fee, Percentage of Gross Margin |  |  |  |  |  |  |  | 9.00% |  | 9.00% |  |
Financing Receivable, Allowance for Credit Loss, Ending Balance |  |  |  |  |  |  |  | $ 405 |  | $ 405 |  | 405
Impairment Reserve on Notes Receivable |  |  |  |  |  |  |  | 1,700 |  | 1,700 |  | 1,500
Impairment of Intangible Assets (Excluding Goodwill), Total |  |  |  |  |  |  |  |  |  | $ 0 |  | $ 0
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) | shares |  |  |  |  |  |  |  |  |  | 193 | 328 |
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay |  |  |  |  |  |  |  |  |  | 4.00% |  |
Defined Contribution Plan, Cost |  |  |  |  |  |  |  | $ 17 | $ 16 | $ 30 | $ 27 |
First Three Percent [Member] |  |  |  |  |  |  |  |  |  |  |  |
Defined Contribution Plan, Employer Matching Contribution, Percent of Match |  |  |  |  |  |  |  |  |  | 100.00% |  |
Beyond Three Percent [Member] |  |  |  |  |  |  |  |  |  |  |  |
Defined Contribution Plan, Employer Matching Contribution, Percent of Match |  |  |  |  |  |  |  |  |  | 50.00% |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Sales for Services |  |  |  |  |  |  |  | 6.00% |  | 6.00% |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  |  |  |  |  |  |  |  | 7 years |  |
Minimum [Member] | Franchise [Member] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Sales for Services |  |  |  |  |  |  |  | 5.00% |  | 5.00% |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Sales for Services |  |  |  |  |  |  |  | 8.00% |  | 8.00% |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  |  |  |  |  |  |  |  | 15 years |  |
Maximum [Member] | Franchise [Member] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Sales for Services |  |  |  |  |  |  |  | 8.00% |  | 8.00% |  |
Snelling Staffing Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  |  |  |  |  |  | $ 17,851 |  |  |  |  |
Temporary Alternatives [Member] |  |  |  |  |  |  |  |  |  |  |  |
Significant Changes, Franchises Purchased During Period |  |  | 3 |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets, Total |  | $ 7,000 | $ 7,000 |  |  |  |  |  |  |  |  |
Dubin [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets, Total |  |  | 2,500 |  |  |  |  |  |  |  |  |
Northbound [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets, Total | $ 11,400 |  | $ 11,400 |  |  |  |  |  |  |  |  |
Link Staffing Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |
Significant Changes, Franchises Purchased During Period |  |  |  |  |  | 35 |  |  |  |  |  |
Payments to Acquire Productive Assets, Total |  |  |  |  |  | $ 11,123 |  |  |  |  |  |
Asset Acquisition, Consideration Transferred, Total |  |  |  |  |  | $ 11,123 |  |  |  |  |  |
License Fee, Percentage of Gross Margin |  |  |  |  |  | 9.00% |  | 9.00% |  | 9.00% |  |
Recruit Media [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets, Total |  |  |  |  | $ 3,283 | $ 11,100 |  |  |  |  |  |
Asset Acquisition, Consideration Transferred, Total |  |  |  |  | $ 4,350 |  |  |  |  |  |  |
Dental Power Staffing [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets, Total |  |  |  | $ 1,480 |  |  |  |  |  |  |  |
Asset Acquisition, Consideration Transferred, Total |  |  |  | $ 1,862 |  |  |  |  |  |  |  |

X
- Definition Number of persons employed by the Entity + References No definition available. + Details
Name: | dei_EntityNumberOfEmployees
Namespace Prefix: | dei_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of impairment reserve on notes receivables. + References No definition available. + Details
Name: | hqi_ImpairmentReserveOnNotesReceivable
Namespace Prefix: | hqi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the license fees, percentage of gross margin. + References No definition available. + Details
Name: | hqi_LicenseFeePercentageOfGrossMargin
Namespace Prefix: | hqi_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the number of offices. + References No definition available. + Details
Name: | hqi_NumberOfOffices
Namespace Prefix: | hqi_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the maximum percentage of sales for services. + References No definition available. + Details
Name: | hqi_PercentageOfSalesForServices
Namespace Prefix: | hqi_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the percentage of gross margin. + References No definition available. + Details
Name: | hqi_RevenuePercentageOfGrossMargin
Namespace Prefix: | hqi_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the royalty fees, percentage of payroll. + References No definition available. + Details
Name: | hqi_RoyaltyFeesPercentageOfPayroll
Namespace Prefix: | hqi_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9215-128498 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 55 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6829253&loc=SL6831962-166255 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=127000608&loc=d3e9135-128495 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9212-128498 + Details
Name: | us-gaap_AssetAcquisitionConsiderationTransferred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cost for defined contribution plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 + Details
Name: | us-gaap_DefinedContributionPlanCostRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage employer matches of the employee's percentage contribution matched. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of states the entity operates in as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfStatesInWhichEntityOperates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9212-128498 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9215-128498 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=127000608&loc=d3e9135-128495 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of franchises purchased during the period when there are significant changes in franchisor-owned outlets or franchised outlets during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 952 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126942109&loc=SL51750552-203207 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 952 -SubTopic 605 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126942276&loc=d3e68639-108044 + Details
Name: | us-gaap_SignificantChangesFranchisesPurchasedDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementScenarioAxis=hqi_FirstThreePercentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=hqi_BeyondThreePercentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_FranchiseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=hqi_SnellingStaffingAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=hqi_TemporaryAlternativesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=hqi_DubinMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=hqi_NorthboundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=hqi_LinkStaffingAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=hqi_RecruitMediaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=hqi_DentalPowerStaffingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |