$HSII
HEIDRICK & STRUGGLES INTERNATIONAL INC

2021 Q2 Form 10-Q Financial Statement

#000106660521000076 Filed on July 26, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $261.2M $147.8M
YoY Change 76.71% -17.03%
Cost Of Revenue $14.68M $1.115M
YoY Change 1216.14% -78.14%
Gross Profit $246.6M $146.7M
YoY Change 68.05% -15.24%
Gross Profit Margin 94.38% 99.25%
Selling, General & Admin $213.4M $136.6M
YoY Change 56.23% -11.76%
% of Gross Profit 86.55% 93.1%
Research & Development $0.00
YoY Change
% of Gross Profit 0.0%
Depreciation & Amortization $1.700M $1.900M
YoY Change -10.53% -20.83%
% of Gross Profit 0.69% 1.29%
Operating Expenses $232.5M $171.8M
YoY Change 35.33% 7.51%
Operating Profit $28.71M -$23.99M
YoY Change -219.68% -230.69%
Interest Expense $35.00K -$300.0K
YoY Change -111.67% -175.0%
% of Operating Profit 0.12%
Other Income/Expense, Net $3.068M $2.737M
YoY Change 12.09% 144.38%
Pretax Income $31.80M -$21.20M
YoY Change -250.0% -208.72%
Income Tax $11.00M $4.500M
% Of Pretax Income 34.59%
Net Earnings $20.77M -$25.73M
YoY Change -180.69% -280.2%
Net Earnings / Revenue 7.95% -17.41%
Basic Earnings Per Share $1.06 -$1.33
Diluted Earnings Per Share $1.03 -$1.33
COMMON SHARES
Basic Shares Outstanding 19.51M shares 19.30M shares
Diluted Shares Outstanding 20.12M shares 19.30M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.8M $287.8M
YoY Change -17.37% 99.85%
Cash & Equivalents $237.8M $218.8M
Short-Term Investments $0.00 $69.06M
Other Short-Term Assets $33.78M $27.81M
YoY Change 21.47% -7.55%
Inventory
Prepaid Expenses
Receivables $168.5M $124.8M
Other Receivables $5.447M $4.900M
Total Short-Term Assets $470.6M $470.0M
YoY Change 0.13% 34.12%
LONG-TERM ASSETS
Property, Plant & Equipment $22.68M $28.58M
YoY Change -20.63% -7.18%
Goodwill $137.4M $91.27M
YoY Change 50.54% -25.23%
Intangibles
YoY Change
Long-Term Investments $35.37M $26.10M
YoY Change 35.5% 10.59%
Other Assets $26.71M $24.70M
YoY Change 8.12% 13.69%
Total Long-Term Assets $361.5M $318.4M
YoY Change 13.54% -9.96%
TOTAL ASSETS
Total Short-Term Assets $470.6M $470.0M
Total Long-Term Assets $361.5M $318.4M
Total Assets $832.1M $788.4M
YoY Change 5.54% 11.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.79M $10.85M
YoY Change 63.92% 33.86%
Accrued Expenses $225.7M $143.5M
YoY Change 57.28% -8.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $317.8M $222.0M
YoY Change 43.13% -5.64%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $100.0M
YoY Change -100.0%
Other Long-Term Liabilities $28.25M $4.573M
YoY Change 517.84% 5.93%
Total Long-Term Liabilities $214.7M $280.1M
YoY Change -23.35% 55.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $317.8M $222.0M
Total Long-Term Liabilities $214.7M $280.1M
Total Liabilities $532.5M $502.2M
YoY Change 6.05% 20.84%
SHAREHOLDERS EQUITY
Retained Earnings $70.51M $67.69M
YoY Change 4.18% -11.54%
Common Stock $228.3M $225.7M
YoY Change 1.17% 1.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.002M $8.743M
YoY Change -77.1% -40.91%
Treasury Stock Shares 56.45K shares 248.0K shares
Shareholders Equity $299.6M $286.2M
YoY Change
Total Liabilities & Shareholders Equity $832.1M $788.4M
YoY Change 5.54% 11.98%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $20.77M -$25.73M
YoY Change -180.69% -280.2%
Depreciation, Depletion And Amortization $1.700M $1.900M
YoY Change -10.53% -20.83%
Cash From Operating Activities $90.26M $40.80M
YoY Change 121.22% 22.16%
INVESTING ACTIVITIES
Capital Expenditures -$1.806M -$2.800M
YoY Change -35.5% 211.11%
Acquisitions
YoY Change
Other Investing Activities -$32.13M -$68.30M
YoY Change -52.96% 76.94%
Cash From Investing Activities -$33.93M -$71.00M
YoY Change -52.21% 79.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.955M -3.000M
YoY Change -1.5% 0.0%
NET CHANGE
Cash From Operating Activities 90.26M 40.80M
Cash From Investing Activities -33.93M -71.00M
Cash From Financing Activities -2.955M -3.000M
Net Change In Cash 53.37M -33.20M
YoY Change -260.76% 264.84%
FREE CASH FLOW
Cash From Operating Activities $90.26M $40.80M
Capital Expenditures -$1.806M -$2.800M
Free Cash Flow $92.06M $43.60M
YoY Change 111.15% 27.11%

Facts In Submission

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2021
dei Document Fiscal Period Focus
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dei Current Fiscal Year End Date
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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2021-06-30
dei Document Transition Report
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dei Entity File Number
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dei Entity Registrant Name
EntityRegistrantName
HEIDRICK & STRUGGLES INTERNATIONAL, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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36-2681268
dei Entity Address Address Line1
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233 South Wacker Drive
dei Entity Address Address Line2
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Suite 4900
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496-1200
dei Security12b Title
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CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CommonStockDividendsPerShareCashPaid
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CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
us-gaap Common Stock Dividends Per Share Cash Paid
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CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2991000 USD
CY2021Q1 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
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0.15
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2905000 USD
CY2021Q1 us-gaap Dividends Share Based Compensation Cash
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CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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278570000 USD
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20765000 USD
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5000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2861000 USD
CY2021Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2021Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2021Q2 us-gaap Dividends Cash
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CY2021Q2 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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2614000 USD
CY2020Q1 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
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150
CY2020Q1 us-gaap Dividends Cash
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2876000 USD
CY2020Q1 us-gaap Dividends Share Based Compensation Cash
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126000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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311765000 USD
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1501000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1320000 USD
CY2020Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
0 USD
CY2020Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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346000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
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150
CY2020Q2 us-gaap Dividends Cash
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2891000 USD
CY2020Q2 us-gaap Dividends Share Based Compensation Cash
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105000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12042000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4467000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
380000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5852000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3934000 USD
us-gaap Accretion Expense
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181000 USD
us-gaap Accretion Expense
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0 USD
us-gaap Marketable Securities Gain Loss
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1000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
122000 USD
us-gaap Gain Loss On Disposition Of Assets1
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-115000 USD
us-gaap Gain Loss On Disposition Of Assets1
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us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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32970000 USD
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70980000 USD
us-gaap Increase Decrease In Accounts Receivable
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17013000 USD
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2497000 USD
us-gaap Increase Decrease In Accounts Payable
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2145000 USD
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Restructuring Reserve Accrual Adjustment1
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-4663000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
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2878000 USD
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12515000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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6755000 USD
us-gaap Increase Decrease In Pension Plan Obligations
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1436000 USD
us-gaap Increase Decrease In Pension Plan Obligations
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1275000 USD
us-gaap Increase Decrease In Prepaid Expense
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5982000 USD
us-gaap Increase Decrease In Prepaid Expense
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4541000 USD
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18399000 USD
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2706000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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4556000 USD
us-gaap Payments To Acquire Available For Sale Securities
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1671000 USD
us-gaap Payments To Acquire Available For Sale Securities
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us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
20315000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Lines Of Credit
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us-gaap Payments Of Dividends
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payment For Contingent Consideration Liability Financing Activities
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us-gaap Payment For Contingent Consideration Liability Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashAndCashEquivalentsAtCarryingValue
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CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfDilutedSharesOutstanding
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CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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EarningsPerShareDiluted
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ContractWithCustomerAssetNet
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hsii Increase Decrease In Contract With Customer After Allowance For Credit Loss
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CY2021Q2 us-gaap Contract With Customer Asset Gross Current
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CY2020Q4 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
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us-gaap Deferred Revenue Period Increase Decrease
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3865000 USD
us-gaap Deferred Revenue Revenue Recognized1
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us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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21800000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
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us-gaap Provision For Doubtful Accounts
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
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CY2021Q2 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
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CY2020Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
31997000 USD
us-gaap Available For Sale Securities Gross Unrealized Gains
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CY2020Q4 us-gaap Property Plant And Equipment Gross
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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57188000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
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CY2020Q4 us-gaap Property Plant And Equipment Net
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CY2021Q2 us-gaap Depreciation
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CY2020Q2 us-gaap Depreciation
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us-gaap Depreciation
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3500000 USD
us-gaap Depreciation
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CY2021Q2 us-gaap Operating Lease Expense
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CY2020Q2 us-gaap Operating Lease Expense
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us-gaap Operating Lease Expense
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us-gaap Operating Lease Expense
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CY2021Q2 us-gaap Variable Lease Cost
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CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1771000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2305000 USD
us-gaap Variable Lease Cost
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3844000 USD
CY2021Q2 us-gaap Lease Cost
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CY2020Q2 us-gaap Lease Cost
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us-gaap Lease Cost
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12080000 USD
us-gaap Lease Cost
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16291000 USD
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us-gaap Operating Lease Payments
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15599000 USD
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898000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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10095000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y9M18D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y7M6D
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13204000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
26315000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
24049000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
14132000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6715000 USD
CY2021Q2 hsii Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
30212000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
114627000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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11062000 USD
CY2021Q2 us-gaap Operating Lease Liability
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CashAndCashEquivalentsAtCarryingValue
237832000 USD
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51996000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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1000 USD
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DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
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CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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51996000 USD
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CashAndCashEquivalentsAtCarryingValue
316473000 USD
CY2020Q4 us-gaap Marketable Securities
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19999000 USD
CY2021Q2 hsii Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
AggregateCostBasisForNonQualifiedDeferredCompensationPlan
21100000 USD
CY2020Q4 hsii Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
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19500000 USD
CY2021Q2 us-gaap Fair Value Net Asset Liability
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29064000 USD
CY2020Q4 us-gaap Fair Value Net Asset Liability
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116520000 USD
CY2021Q2 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
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32600000 USD
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
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23800000 USD
CY2021Q2 us-gaap Finite Lived Customer Relationships Gross
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5800000 USD
CY2021Q2 us-gaap Capitalized Computer Software Gross
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3100000 USD
CY2021Q2 us-gaap Finite Lived Trade Names Gross
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1700000 USD
us-gaap Goodwill Acquired During Period
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CY2021Q2 us-gaap Goodwill
Goodwill
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CY2020Q4 us-gaap Goodwill
Goodwill
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32970000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
45529000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
229000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
137401000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
45500000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10903000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1129000 USD
CY2021Q2 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
5800000 USD
CY2021Q2 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
3100000 USD
CY2021Q2 us-gaap Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
1700000 USD
CY2021Q2 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P7Y4M24D
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
27936000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17033000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10903000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
16880000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15751000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1129000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1284000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2774000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2891000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1348000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
803000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1803000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10903000 USD
CY2021Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
29579000 USD
CY2020Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
19652000 USD
CY2021Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
4202000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
3627000 USD
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
33781000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
23279000 USD
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
175000000 USD
hsii Sub Limit For Letters Of Credit
SubLimitForLettersOfCredit
25000000 USD
hsii Swingline Loan Sub Limit
SwinglineLoanSubLimit
10000000 USD
hsii Line Of Credit Facility Expansion Borrowing Capacity
LineOfCreditFacilityExpansionBorrowingCapacity
75000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1000000.0 USD
CY2020Q2 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
100000000.0 USD
CY2020Q4 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
100000000.0 USD
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2021Q2 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
500000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
3306156 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
780235 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
736391 shares
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1627000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
385000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3080000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
864000 USD
CY2021Q2 us-gaap Restructuring Charges
RestructuringCharges
3193000 USD
us-gaap Restructuring Charges
RestructuringCharges
7054000 USD
us-gaap Restructuring Charges
RestructuringCharges
59425000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
23265000 USD
us-gaap Restructuring Charges
RestructuringCharges
7054000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
13999000 USD
us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
7459000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
2000 USD
CY2021Q2 us-gaap Restructuring Reserve
RestructuringReserve
8863000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31800000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11000000.0 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21200000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4500000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.346
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.211
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10200000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.347
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.490
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
259981000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
145603000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
453637000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
317084000 USD
CY2021Q2 us-gaap Revenues
Revenues
261235000 USD
CY2020Q2 us-gaap Revenues
Revenues
147835000 USD
us-gaap Revenues
Revenues
455966000 USD
us-gaap Revenues
Revenues
322682000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
28706000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-23986000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
48314000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-5834000 USD
CY2021Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
5300000 USD
CY2021Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
200000000 USD
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
175000000 USD
hsii Sub Limit For Letters Of Credit
SubLimitForLettersOfCredit
25000000 USD
hsii Swingline Loan Sub Limit
SwinglineLoanSubLimit
10000000 USD
hsii Line Of Credit Facility Expansion Borrowing Capacity
LineOfCreditFacilityExpansionBorrowingCapacity
75000000 USD

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