2021 Q4 Form 10-Q Financial Statement
#000106660521000100 Filed on October 25, 2021
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
Revenue | $287.2M | $265.3M | $162.2M |
YoY Change | 77.06% | 83.61% | -12.13% |
Cost Of Revenue | $19.62M | $20.18M | $1.200M |
YoY Change | 1535.17% | 1917.6% | -73.91% |
Gross Profit | $267.6M | $245.1M | $161.0M |
YoY Change | 66.19% | 70.83% | -10.56% |
Gross Profit Margin | 93.17% | 92.4% | 99.26% |
Selling, General & Admin | $251.0M | $215.1M | $148.2M |
YoY Change | 69.34% | 60.85% | -10.56% |
% of Gross Profit | 93.79% | 87.73% | 92.05% |
Research & Development | $0.00 | ||
YoY Change | |||
% of Gross Profit | 0.0% | ||
Depreciation & Amortization | $2.984M | $1.800M | $6.100M |
YoY Change | -51.08% | -14.29% | 154.17% |
% of Gross Profit | 1.12% | 0.73% | 3.79% |
Operating Expenses | $251.0M | $232.0M | $148.1M |
YoY Change | 69.46% | 26.95% | -10.68% |
Operating Profit | $16.61M | $33.34M | $12.90M |
YoY Change | 28.74% | -187.21% | -9.15% |
Interest Expense | $95.00K | $90.00K | $0.00 |
YoY Change | -145.0% | -100.0% | |
% of Operating Profit | 0.57% | 0.27% | 0.0% |
Other Income/Expense, Net | $1.203M | $235.0K | $3.500M |
YoY Change | -65.63% | -85.66% | 250.0% |
Pretax Income | $17.91M | $33.60M | $12.00M |
YoY Change | 49.22% | -191.8% | -25.47% |
Income Tax | $5.429M | $9.100M | $6.500M |
% Of Pretax Income | 30.32% | 27.08% | 54.17% |
Net Earnings | $12.48M | $24.50M | $5.500M |
YoY Change | 126.85% | -193.58% | -48.11% |
Net Earnings / Revenue | 4.34% | 9.23% | 3.39% |
Basic Earnings Per Share | $1.25 | ||
Diluted Earnings Per Share | $611.4K | $1.21 | $283.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 19.59M shares | 19.57M shares | 19.36M shares |
Diluted Shares Outstanding | 20.24M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $545.2M | $348.3M | $336.5M |
YoY Change | 62.04% | 46.58% | 1.08% |
Cash & Equivalents | $545.2M | $348.3M | $316.5M |
Short-Term Investments | $0.00 | $0.00 | $20.00M |
Other Short-Term Assets | $41.45M | $34.45M | $23.28M |
YoY Change | 78.05% | 44.63% | -16.41% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $133.8M | $181.2M | $88.12M |
Other Receivables | $3.210M | $4.386M | $5.800M |
Total Short-Term Assets | $745.4M | $594.9M | $472.7M |
YoY Change | 57.69% | 43.34% | -4.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $27.09M | $20.94M | $23.49M |
YoY Change | 15.29% | -21.69% | -18.0% |
Goodwill | $138.5M | $137.0M | $91.64M |
YoY Change | 51.16% | 50.17% | -27.74% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $36.05M | $34.74M | $31.40M |
YoY Change | 14.81% | 24.96% | 23.62% |
Other Assets | $23.38M | $25.85M | $24.44M |
YoY Change | -4.35% | 9.16% | 19.6% |
Total Long-Term Assets | $361.4M | $353.7M | $315.1M |
YoY Change | 14.69% | 18.59% | -9.88% |
TOTAL ASSETS | |||
Total Short-Term Assets | $745.4M | $594.9M | $472.7M |
Total Long-Term Assets | $361.4M | $353.7M | $315.1M |
Total Assets | $1.107B | $948.6M | $787.8M |
YoY Change | 40.49% | 32.99% | -6.68% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $20.37M | $18.12M | $8.799M |
YoY Change | 131.55% | 63.97% | 1.92% |
Accrued Expenses | $428.4M | $324.2M | $246.9M |
YoY Change | 73.49% | 69.2% | -6.94% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $534.7M | $425.0M | $318.2M |
YoY Change | 68.02% | 58.8% | -7.85% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $41.09M | $28.57M | $4.735M |
YoY Change | 767.73% | 517.66% | 2.18% |
Total Long-Term Liabilities | $236.1M | $200.3M | $202.0M |
YoY Change | 16.89% | 8.53% | 6.46% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $534.7M | $425.0M | $318.2M |
Total Long-Term Liabilities | $236.1M | $200.3M | $202.0M |
Total Liabilities | $770.8M | $625.4M | $520.2M |
YoY Change | 48.17% | 38.28% | -2.78% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $101.2M | $92.06M | $40.98M |
YoY Change | 146.88% | 139.19% | -55.01% |
Common Stock | $233.4M | $229.3M | $231.2M |
YoY Change | 0.91% | 0.49% | 0.98% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $191.0K | $181.0K | $8.041M |
YoY Change | -97.62% | -97.75% | -45.65% |
Treasury Stock Shares | 5.080K shares | 5.080K shares | 226.2K shares |
Shareholders Equity | $336.0M | $323.3M | $267.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.107B | $948.6M | $787.8M |
YoY Change | 40.49% | 32.99% | -6.68% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $12.48M | $24.50M | $5.500M |
YoY Change | 126.85% | -193.58% | -48.11% |
Depreciation, Depletion And Amortization | $2.984M | $1.800M | $6.100M |
YoY Change | -51.08% | -14.29% | 154.17% |
Cash From Operating Activities | $206.6M | $117.1M | $96.30M |
YoY Change | 114.56% | 125.66% | -15.53% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.338M | -$1.196M | -$200.0K |
YoY Change | 1069.0% | -52.16% | -75.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.706M | $12.00K | $46.90M |
YoY Change | -103.64% | -99.4% | -353.51% |
Cash From Investing Activities | -$4.044M | -$1.184M | $46.80M |
YoY Change | -108.64% | 69.14% | -343.75% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.500M | -2.862M | -3.000M |
YoY Change | 16.67% | -97.22% | 3.45% |
NET CHANGE | |||
Cash From Operating Activities | 206.6M | 117.1M | 96.30M |
Cash From Investing Activities | -4.044M | -1.184M | 46.80M |
Cash From Financing Activities | -3.500M | -2.862M | -3.000M |
Net Change In Cash | 199.1M | 113.1M | 140.1M |
YoY Change | 42.1% | -317.87% | 52.45% |
FREE CASH FLOW | |||
Cash From Operating Activities | $206.6M | $117.1M | $96.30M |
Capital Expenditures | -$2.338M | -$1.196M | -$200.0K |
Free Cash Flow | $209.0M | $118.3M | $96.50M |
YoY Change | 116.54% | 117.49% | -15.94% |
Facts In Submission
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HEIDRICK & STRUGGLES INTERNATIONAL, INC. | ||
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513321000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
329640000 | USD | |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29155000 | USD |
CY2020Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28899000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
83876000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
91122000 | USD | |
CY2021Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2020Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
32970000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-3262000 | USD |
CY2020Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
48115000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
3792000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
48115000 | USD | |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
231973000 | USD |
CY2020Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
182734000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
639625000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
511250000 | USD | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33342000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-38233000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81656000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-44067000 | USD | |
CY2021Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
90000 | USD |
CY2020Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-180000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
207000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
160000 | USD | |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
145000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1819000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6260000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
460000 | USD | |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
235000 | USD |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1639000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
6467000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
620000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33577000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-36594000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
88123000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-43447000 | USD | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9079000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10416000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28028000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-202000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24498000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26178000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
60095000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-43245000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-661000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
849000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1349000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1381000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
1000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-14000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-661000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
850000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1349000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1395000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23837000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25328000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58746000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-44640000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19569000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19351000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19489000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19281000 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20240000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19351000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20259000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19281000 | shares | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.35 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.08 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.24 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.35 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.97 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.24 | ||
CY2021Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.45 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.45 | ||
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
267602000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14832000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-693000 | USD |
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
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-3090000 | USD |
CY2021Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2021Q1 | us-gaap |
Dividends Cash
DividendsCash
|
2905000 | USD |
CY2021Q1 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
167000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
278570000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20765000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5000 | USD |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-3892000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
14937000 | 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
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
0 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
345000 | USD |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2021Q2 | us-gaap |
Dividends Cash
DividendsCash
|
2926000 | USD |
CY2021Q2 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
67000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
299553000 | USD |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24498000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-661000 | USD |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
2820000 | USD |
CY2021Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
0 | USD |
CY2021Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2021Q3 | us-gaap |
Dividends Cash
DividendsCash
|
2939000 | USD |
CY2021Q3 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
15000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
323256000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
309115000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8666000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3746000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
2614000 | USD |
CY2020Q1 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-1550000 | USD |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2020Q1 | us-gaap |
Dividends Cash
DividendsCash
|
2876000 | USD |
CY2020Q1 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
126000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
311765000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-25733000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
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
StockIssuedDuringPeriodValueTreasuryStockReissued
|
346000 | USD |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2020Q2 | us-gaap |
Dividends Cash
DividendsCash
|
2891000 | USD |
CY2020Q2 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
105000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
286203000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26178000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
850000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
3212000 | USD |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2020Q3 | us-gaap |
Dividends Cash
DividendsCash
|
2905000 | USD |
CY2020Q3 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
116000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
261066000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
60095000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-43245000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16576000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20638000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1486000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
700000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8672000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7146000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-101142000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
363000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
0 | USD | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
1000 | USD | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
144000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-127000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-289000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
32970000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
84877000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9616000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2931000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2809000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
89405000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-77776000 | USD | |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-5024000 | USD | |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
6289000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
6453000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-11460000 | USD | |
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
1443000 | USD | |
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
1304000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
7724000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1229000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
37114000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-2312000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
64776000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-72905000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
31969000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3902000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7121000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1997000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
118668000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
20653000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
111633000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-17215000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14156000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
100000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8927000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
9019000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3090000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1550000 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
2789000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12017000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-13358000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3707000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-723000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
31837000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
316489000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
271719000 | USD |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
348326000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
170577000 | USD |
CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
348292000 | USD |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
170577000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
316473000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
271719000 | USD |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
348326000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
170577000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
316489000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
271719000 | USD |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24498000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26178000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
60095000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-43245000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19569000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19351000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19489000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19281000 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20240000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19351000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20259000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19281000 | shares | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.35 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.08 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.24 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.35 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.97 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.24 | ||
us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
26000000 | USD | |
CY2021Q3 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
16584000 | USD |
CY2020Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
9907000 | USD |
hsii |
Increase Decrease In Unbilled Contracts Receivable
IncreaseDecreaseInUnbilledContractsReceivable
|
6677000 | USD | |
CY2021Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
13886000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
9745000 | USD |
hsii |
Increase Decrease In Contract With Customer After Allowance For Credit Loss
IncreaseDecreaseInContractWithCustomerAfterAllowanceForCreditLoss
|
4141000 | USD | |
CY2021Q3 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
30470000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
19652000 | USD |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
10818000 | USD | |
CY2021Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
45284000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
38050000 | USD |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
7234000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
33600000 | USD | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
6557000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4622000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
3523000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
|
94000 | USD | |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
7562000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
74552000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
80680000 | USD |
CY2021Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
53613000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
57188000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20939000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23492000 | USD |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
1800000 | USD |
CY2020Q3 | us-gaap |
Depreciation
Depreciation
|
2100000 | USD |
us-gaap |
Depreciation
Depreciation
|
5300000 | USD | |
us-gaap |
Depreciation
Depreciation
|
6200000 | USD | |
hsii |
Early Termination Agreement Payment
EarlyTerminationAgreementPayment
|
11700000 | USD | |
hsii |
Lease Liability Associated With Surrendered Office
LeaseLiabilityAssociatedWithSurrenderedOffice
|
17400000 | USD | |
hsii |
Gain On Early Termination Agreement
GainOnEarlyTerminationAgreement
|
5700000 | USD | |
CY2021Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
4682000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6241000 | USD |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
14457000 | USD | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
18688000 | USD | |
CY2021Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1480000 | USD |
CY2020Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1048000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3785000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4832000 | USD | |
CY2021Q3 | us-gaap |
Lease Cost
LeaseCost
|
6162000 | USD |
CY2020Q3 | us-gaap |
Lease Cost
LeaseCost
|
7289000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
18242000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
23520000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
38387000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
23258000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4286000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
10581000 | USD | |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y6M | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y4M24D | |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0326 | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0375 | |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
3976000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
18602000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
16630000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
14592000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
7283000 | USD |
CY2021Q3 | hsii |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
30877000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
91960000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
9632000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
82328000 | USD |
CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
348292000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
51996000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
-1000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
51996000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
316473000 | USD |
CY2020Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
19999000 | USD |
CY2021Q3 | hsii |
Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
AggregateCostBasisForNonQualifiedDeferredCompensationPlan
|
21200000 | USD |
CY2020Q4 | hsii |
Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
AggregateCostBasisForNonQualifiedDeferredCompensationPlan
|
19500000 | USD |
CY2021Q3 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
28585000 | USD |
CY2020Q4 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
116520000 | USD |
CY2021Q2 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
32600000 | USD |
CY2021Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
23800000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
5800000 | USD |
CY2021Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
3100000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
|
1700000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
45500000 | USD | |
CY2021Q3 | us-gaap |
Goodwill
Goodwill
|
137047000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
91643000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2885000 | USD |
CY2020Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
124613000 | USD |
CY2020Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
32970000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
91643000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
45529000 | USD | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
45529000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-125000 | USD | |
CY2021Q3 | us-gaap |
Goodwill
Goodwill
|
137047000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
45500000 | USD | |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10223000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1129000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
5800000 | USD |
CY2021Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
3100000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
|
1700000 | USD |
CY2021Q3 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P7Y6M | |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
27699000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
17476000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10223000 | 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 |
CY2021Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
800000 | USD |
CY2020Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1800000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | USD | |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
626000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2763000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1346000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
801000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1802000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10223000 | USD |
CY2021Q3 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
30470000 | USD |
CY2020Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
19652000 | USD |
CY2021Q3 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
3977000 | USD |
CY2020Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
3627000 | USD |
CY2021Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
34447000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
23279000 | USD |
CY2021Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
200000000 | USD |
CY2021Q3 | 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 | |
CY2020Q3 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | USD |
CY2020Q3 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
100000000 | USD |
CY2021Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2020Q4 | 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
|
3369759 | shares | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
742624 | shares |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
722865 | shares | |
CY2021Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
886000 | USD |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1022000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3976000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1886000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-3262000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
3792000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
56163000 | USD | |
hsii |
Early Termination Agreement Payment
EarlyTerminationAgreementPayment
|
11700000 | USD | |
hsii |
Lease Liability Associated With Surrendered Office
LeaseLiabilityAssociatedWithSurrenderedOffice
|
17400000 | USD | |
hsii |
Gain On Early Termination Agreement
GainOnEarlyTerminationAgreement
|
5700000 | USD | |
CY2020Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
23265000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
3792000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
14426000 | USD | |
us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
4103000 | USD | |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
0 | USD | |
us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
-77000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
8451000 | USD |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33600000 | USD |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9100000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-36600000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10400000 | USD |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.270 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.285 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
88100000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-43400000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-200000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.318 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.005 | ||
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
263825000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
143544000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
717462000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
460628000 | USD | |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
265315000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
144501000 | USD |
us-gaap |
Revenues
Revenues
|
721281000 | USD | |
us-gaap |
Revenues
Revenues
|
467183000 | USD | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33342000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-38233000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81656000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-44067000 | USD | |
CY2021Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
4600000 | USD |
CY2021Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
1600000 | USD |
CY2021Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
200000000 | USD |
CY2021Q3 | 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 | |
CY2020Q3 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | USD |
CY2020Q3 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
100000000 | USD |
CY2021Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2020Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |