2024 Q3 Form 10-Q Financial Statement
#000106660524000028 Filed on July 29, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $282.8M | $282.9M |
YoY Change | 5.57% | 3.32% |
Cost Of Revenue | $31.03M | $29.70M |
YoY Change | 1.14% | 6.6% |
Gross Profit | $251.8M | $253.2M |
YoY Change | 6.14% | 2.95% |
Gross Profit Margin | 89.03% | 89.5% |
Selling, General & Admin | $222.8M | $224.3M |
YoY Change | 8.77% | 2.24% |
% of Gross Profit | 88.47% | 88.61% |
Research & Development | $5.682M | $5.605M |
YoY Change | 2.19% | -0.94% |
% of Gross Profit | 2.26% | 2.21% |
Depreciation & Amortization | $2.997M | $1.990M |
YoY Change | 24.88% | -58.71% |
% of Gross Profit | 1.19% | 0.79% |
Operating Expenses | $5.682M | $5.605M |
YoY Change | 2.19% | -97.51% |
Operating Profit | $19.08M | -$4.183M |
YoY Change | -13.8% | -120.08% |
Interest Expense | $2.570M | $2.612M |
YoY Change | 2.8% | 36.54% |
% of Operating Profit | 13.47% | |
Other Income/Expense, Net | $2.015M | $3.609M |
YoY Change | 8.57% | 162.09% |
Pretax Income | $21.10M | -$574.0K |
YoY Change | -12.1% | -103.4% |
Income Tax | $6.268M | $4.583M |
% Of Pretax Income | 29.71% | |
Net Earnings | $14.83M | -$5.157M |
YoY Change | -1.05% | -157.41% |
Net Earnings / Revenue | 5.24% | -1.82% |
Basic Earnings Per Share | $0.73 | -$0.25 |
Diluted Earnings Per Share | $0.71 | -$0.25 |
COMMON SHARES | ||
Basic Shares Outstanding | 20.32M shares | 20.25M shares |
Diluted Shares Outstanding | 21.02M shares | 20.26M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $409.4M | $296.9M |
YoY Change | 22.59% | 24.21% |
Cash & Equivalents | $363.4M | $189.9M |
Short-Term Investments | $46.01M | $107.0M |
Other Short-Term Assets | $48.93M | $43.75M |
YoY Change | -3.33% | 5.56% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $186.3M | $187.1M |
Other Receivables | $10.80M | $7.660M |
Total Short-Term Assets | $683.1M | $563.4M |
YoY Change | 11.4% | 7.66% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $53.51M | $48.43M |
YoY Change | 57.22% | -52.99% |
Goodwill | $185.4M | $183.2M |
YoY Change | -6.48% | -7.8% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $59.09M | $55.93M |
YoY Change | 36.78% | 26.08% |
Other Assets | $25.51M | $26.88M |
YoY Change | 30.62% | -60.59% |
Total Long-Term Assets | $462.7M | $452.9M |
YoY Change | 8.09% | 2.67% |
TOTAL ASSETS | ||
Total Short-Term Assets | $683.1M | $563.4M |
Total Long-Term Assets | $462.7M | $452.9M |
Total Assets | $1.146B | $1.016B |
YoY Change | 10.04% | 5.38% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $21.52M | $19.52M |
YoY Change | 13.45% | 26.09% |
Accrued Expenses | $296.5M | $208.3M |
YoY Change | 3.81% | -3.17% |
Deferred Revenue | $47.11M | $44.68M |
YoY Change | 13.5% | 1.31% |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $395.4M | $306.7M |
YoY Change | 0.87% | -3.78% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $46.16M | $42.56M |
YoY Change | 12.62% | -79.71% |
Total Long-Term Liabilities | $267.1M | $248.6M |
YoY Change | 27.11% | 18.56% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $395.4M | $306.7M |
Total Long-Term Liabilities | $267.1M | $248.6M |
Total Liabilities | $662.5M | $555.4M |
YoY Change | 10.03% | 3.59% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $224.2M | $212.5M |
YoY Change | 13.0% | 13.95% |
Common Stock | $258.3M | $254.6M |
YoY Change | 3.85% | 3.3% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $483.3M | $460.9M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.146B | $1.016B |
YoY Change | 10.04% | 5.38% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $14.83M | -$5.157M |
YoY Change | -1.05% | -157.41% |
Depreciation, Depletion And Amortization | $2.997M | $1.990M |
YoY Change | 24.88% | -58.71% |
Cash From Operating Activities | $101.1M | $62.52M |
YoY Change | -7.63% | 33.2% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$6.891M | $10.37M |
YoY Change | -346.11% | 244.81% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $62.15M | -$109.6M |
YoY Change | -318.84% | 302.84% |
Cash From Investing Activities | $69.04M | -$119.9M |
YoY Change | -321.29% | 297.07% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -3.264M | -4.067M |
YoY Change | -37.23% | 1.02% |
NET CHANGE | ||
Cash From Operating Activities | 101.1M | 62.52M |
Cash From Investing Activities | 69.04M | -119.9M |
Cash From Financing Activities | -3.264M | -4.067M |
Net Change In Cash | 166.9M | -61.48M |
YoY Change | 128.35% | -583.81% |
FREE CASH FLOW | ||
Cash From Operating Activities | $101.1M | $62.52M |
Capital Expenditures | -$6.891M | $10.37M |
Free Cash Flow | $108.0M | $52.16M |
YoY Change | 1.25% | 18.72% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6939000 | usd |
CY2023Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
6939000 | usd | |
CY2024Q2 | hsii |
Reimbursed Expenses
ReimbursedExpenses
|
4251000 | usd |
CY2023Q2 | hsii |
Reimbursed Expenses
ReimbursedExpenses
|
2552000 | usd |
CY2024Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
287060000 | usd |
CY2024Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
2612000 | usd |
CY2023Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
1913000 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
6698000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
5162000 | usd | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1377000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3568000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3186000 | usd | |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3290000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10266000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
8348000 | usd | |
CY2024Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-574000 | usd |
CY2023Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
16875000 | usd |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
22357000 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
39704000 | usd | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4583000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7893000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13482000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15136000 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5157000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24568000 | usd | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2103000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-88000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6161000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
314000 | usd | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
9000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
13000 | usd |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-24000 | usd | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
54000 | usd | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2094000 | usd |
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7251000 | usd |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8907000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2690000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24936000 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20259000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20010000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20202000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19958000 | shares | |
CY2024Q1 | us-gaap |
Dividends Cash
DividendsCash
|
3018000 | usd |
CY2024Q2 | us-gaap |
Dividends Cash
DividendsCash
|
3039000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
410646000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15586000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
443000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1853000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-4141000 | usd |
CY2023Q1 | hsii |
Stock Issued During Period Value Clawback
StockIssuedDuringPeriodValueClawback
|
163000 | usd |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20259000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20637000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21061000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20701000 | shares | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | ||
CY2024Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | ||
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
462278000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14032000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4091000 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2644000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-2862000 | usd |
CY2024Q1 | us-gaap |
Dividends Cash
DividendsCash
|
3018000 | usd |
CY2024Q1 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
198000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
468785000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5157000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2094000 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3465000 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-885000 | usd |
CY2024Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2024Q2 | us-gaap |
Dividends Cash
DividendsCash
|
3039000 | usd |
CY2024Q2 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
143000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
460932000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
410646000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15586000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
443000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1853000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-4141000 | usd |
CY2023Q1 | hsii |
Stock Issued During Period Value Clawback
StockIssuedDuringPeriodValueClawback
|
163000 | usd |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2023Q1 | us-gaap |
Dividends Cash
DividendsCash
|
3006000 | usd |
CY2023Q1 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
106000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
421112000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-75000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1919000 | usd |
CY2023Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
904000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
405000 | usd |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2023Q2 | us-gaap |
Dividends Cash
DividendsCash
|
3003000 | usd |
CY2023Q2 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
119000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
428317000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8875000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24568000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8700000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8692000 | usd | |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2023Q1 | us-gaap |
Dividends Cash
DividendsCash
|
3006000 | usd |
CY2023Q1 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
106000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
421112000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8982000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-75000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1919000 | usd |
CY2023Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
904000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
405000 | usd |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2023Q2 | us-gaap |
Dividends Cash
DividendsCash
|
3003000 | usd |
CY2023Q2 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
119000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
428317000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8875000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24568000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8700000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8692000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2333000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6446000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6109000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3772000 | usd | |
us-gaap |
Accretion Expense
AccretionExpense
|
935000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
980000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1694000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-261000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-131000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16224000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7246000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
55842000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
59990000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2324000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2914000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-124747000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-273811000 | usd | |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
4386000 | usd | |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
0 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-673000 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
543000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
5368000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-2588000 | usd | |
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
5800000 | usd | |
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
6403000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
4652000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
2635000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
6009000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
4902000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-140902000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-290091000 | usd | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | usd | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
35749000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16538000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6814000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
115262000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
27683000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
66574000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
268118000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2333000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6446000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6109000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3772000 | usd | |
us-gaap |
Accretion Expense
AccretionExpense
|
935000 | usd | |
us-gaap |
Accretion Expense
AccretionExpense
|
642000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
980000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1694000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-261000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-131000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16224000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7246000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
55842000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
59990000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2324000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2914000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-124747000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-273811000 | usd | |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
4386000 | usd | |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
0 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-673000 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
543000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
5368000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-2588000 | usd | |
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
5800000 | usd | |
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
6403000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
4652000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
2635000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
6009000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
4902000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-140902000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-290091000 | usd | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | usd | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
35749000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16538000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6814000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
115262000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
27683000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
66574000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-65226000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
197872000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
904000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
6398000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
6234000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3747000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4141000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
35946000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10145000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-47225000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-6423000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1772000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-222696000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-137672000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
412618000 | usd |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-65226000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
197872000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
904000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
6398000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
6234000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3747000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4141000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
35946000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10145000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-47225000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-6423000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1772000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-222696000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-137672000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
412618000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
355489000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
189922000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
217817000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
355489000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
189922000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
217817000 | usd |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
189922000 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
217776000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
412618000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
355447000 | usd |
CY2024Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | usd |
CY2023Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
41000 | usd |
CY2023Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
42000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
189922000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
217817000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
412618000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
355489000 | usd |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
189922000 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
217776000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
412618000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
355447000 | usd |
CY2024Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | usd |
CY2023Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
41000 | usd |
CY2023Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
42000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
189922000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
217817000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
412618000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
355489000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5157000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8982000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8875000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24568000 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20259000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20010000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20202000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19958000 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20259000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20637000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21061000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20701000 | shares | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5157000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8982000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24568000 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20259000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20010000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20202000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19958000 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20259000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20637000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21061000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20701000 | shares | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | ||
us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
5 | reportingunit | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | ||
us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
5 | reportingunit | |
us-gaap |
Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
|
six months | ||
CY2024Q2 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
19878000 | usd |
CY2023Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
15318000 | usd |
hsii |
Increase Decrease In Unbilled Contracts Receivable
IncreaseDecreaseInUnbilledContractsReceivable
|
4560000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
16112000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
16774000 | usd |
hsii |
Increase Decrease In Contract With Customer After Allowance For Credit Loss
IncreaseDecreaseInContractWithCustomerAfterAllowanceForCreditLoss
|
-662000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
35990000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
32092000 | usd |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
3898000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
44679000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
45732000 | usd |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1053000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
36200000 | usd | |
us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
19100000 | usd | |
us-gaap |
Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
|
six months | ||
CY2024Q2 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
19878000 | usd |
CY2023Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
15318000 | usd |
hsii |
Increase Decrease In Unbilled Contracts Receivable
IncreaseDecreaseInUnbilledContractsReceivable
|
4560000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
16112000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
16774000 | usd |
hsii |
Increase Decrease In Contract With Customer After Allowance For Credit Loss
IncreaseDecreaseInContractWithCustomerAfterAllowanceForCreditLoss
|
-662000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
35990000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
32092000 | usd |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
3898000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
44679000 | usd |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1053000 | usd | |
us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
19100000 | usd | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6954000 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3674000 | usd | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6954000 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3674000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
3051000 | usd | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7943000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
0 | position |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
108051000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
98623000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
59617000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
62871000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
48434000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
35752000 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
2000000.0 | usd |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
2200000 | usd |
us-gaap |
Depreciation
Depreciation
|
4500000 | usd | |
us-gaap |
Depreciation
Depreciation
|
4200000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
3051000 | usd | |
hsii |
Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation
|
366000 | usd | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7943000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
0 | position |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
0 | position |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
98623000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
59617000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
62871000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
48434000 | usd |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
2200000 | usd |
us-gaap |
Depreciation
Depreciation
|
4500000 | usd | |
us-gaap |
Depreciation
Depreciation
|
4200000 | usd | |
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
6719000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4567000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12356000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
9092000 | usd | |
CY2024Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2570000 | usd |
CY2023Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3071000 | usd |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
5025000 | usd | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4987000 | usd | |
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
9289000 | usd |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
7638000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
17381000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
11807000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
10082000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7447000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7520000 | usd | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y4M24D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y3M18D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0379 | |
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
6719000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4567000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12356000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
9092000 | usd | |
CY2024Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2570000 | usd |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
5025000 | usd | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4987000 | usd | |
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
9289000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
17381000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
14079000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
11807000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
10082000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7447000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7520000 | usd | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y4M24D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y3M18D | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0501 | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0379 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
11098000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
17601000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
16018000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
15785000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
12296000 | usd |
CY2024Q2 | hsii |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
47313000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
120111000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
23947000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
96164000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
17601000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
16018000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
15785000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
12296000 | usd |
CY2024Q2 | hsii |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
47313000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
120111000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
96164000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
129607000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
18000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
129625000 | usd |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
189922000 | usd |
CY2024Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
106963000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
242228000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
42000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
242270000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
412618000 | usd |
CY2023Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
65538000 | usd |
CY2024Q2 | hsii |
Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
AggregateCostBasisForNonQualifiedDeferredCompensationPlan
|
42800000 | usd |
CY2023Q4 | hsii |
Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
AggregateCostBasisForNonQualifiedDeferredCompensationPlan
|
37200000 | usd |
CY2024Q2 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
53964000 | usd |
CY2023Q4 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
45265000 | usd |
CY2024Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
11000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
0 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
129607000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
18000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
129625000 | usd |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
189922000 | usd |
CY2024Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
106963000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
242228000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
42000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
412618000 | usd |
CY2023Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
65538000 | usd |
CY2023Q4 | hsii |
Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
AggregateCostBasisForNonQualifiedDeferredCompensationPlan
|
37200000 | usd |
CY2024Q2 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
53964000 | usd |
CY2023Q4 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
45265000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
0 | usd |
CY2024Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
206620000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
209498000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
23470000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
7246000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
183150000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
202252000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
209498000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
7246000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
202252000 | usd |
CY2024Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
206620000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
209498000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
23470000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
7246000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
183150000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
202252000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
209498000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
7246000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
16224000 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2878000 | usd | |
CY2024Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
206620000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
23470000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
183150000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16411000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20842000 | usd |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P8Y4M24D | ||
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
39146000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
22735000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16411000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
39891000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
19049000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20842000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1900000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4200000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
16224000 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2878000 | usd | |
CY2024Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
206620000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
23470000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
183150000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16411000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20842000 | usd |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P8Y4M24D | ||
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
39146000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
22735000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16411000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
39891000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
19049000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20842000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1900000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4200000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4500000 | usd | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
3620000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5835000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2476000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1506000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
882000 | usd |
CY2024Q2 | hsii |
Hs Finite Lived Intangible Asset Expected Amortization After Year Four
HSFiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
2092000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16411000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4500000 | usd | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
3620000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5835000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2476000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1506000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
882000 | usd |
CY2024Q2 | hsii |
Hs Finite Lived Intangible Asset Expected Amortization After Year Four
HSFiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
2092000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16411000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
35990000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
32092000 | usd |
CY2024Q2 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
7755000 | usd |
CY2023Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
15831000 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
43745000 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
47923000 | usd |
CY2024Q2 | hsii |
Acquisition Earnout Accruals Non Current
AcquisitionEarnoutAccrualsNonCurrent
|
39700000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
35990000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
32092000 | usd |
CY2024Q2 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
7755000 | usd |
CY2023Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
15831000 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
43745000 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
47923000 | usd |
CY2024Q2 | hsii |
Acquisition Earnout Accruals Non Current
AcquisitionEarnoutAccrualsNonCurrent
|
39700000 | usd |
CY2023Q4 | hsii |
Acquisition Earnout Accruals Non Current
AcquisitionEarnoutAccrualsNonCurrent
|
38601000 | usd |
CY2024Q2 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
2862000 | usd |
CY2023Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
3207000 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
42562000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
41808000 | usd |
CY2023Q4 | hsii |
Acquisition Earnout Accruals Non Current
AcquisitionEarnoutAccrualsNonCurrent
|
38601000 | usd |
CY2024Q2 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
2862000 | usd |
CY2023Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
3207000 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
42562000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
41808000 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
649000 | shares |
CY2024Q2 | hsii |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued To Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedToDate
|
4744660 | shares |
CY2024Q2 | hsii |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Forfeited To Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesForfeitedToDate
|
792136 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
834082 | shares |
CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
958000 | usd |
CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
445000 | usd |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1907000 | usd | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1160000 | usd | |
CY2024Q2 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
12564 | shares |
CY2023Q2 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
16134 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares | |
CY2024Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
CY2023Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
36000 | shares |
CY2023Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
900000 | usd |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
900000 | usd | |
CY2024Q2 | hsii |
Treasury Stock Shares Acquired To Date
TreasuryStockSharesAcquiredToDate
|
1074670 | shares |
CY2024Q2 | hsii |
Treasury Stock Value Acquired To Date
TreasuryStockValueAcquiredToDate
|
29200000 | usd |
CY2024Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
20800000 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
649000 | shares |
CY2024Q2 | hsii |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued To Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedToDate
|
4744660 | shares |
CY2024Q2 | hsii |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Forfeited To Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesForfeitedToDate
|
792136 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
834082 | shares |
CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
958000 | usd |
CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
445000 | usd |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1907000 | usd | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1160000 | usd | |
CY2024Q2 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
12564 | shares |
CY2023Q2 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
16134 | shares |
CY2008Q1 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000 | usd |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares | |
CY2024Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
36000 | shares | |
CY2023Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
36000 | shares |
CY2023Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
900000 | usd |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
900000 | usd | |
CY2024Q2 | hsii |
Treasury Stock Shares Acquired To Date
TreasuryStockSharesAcquiredToDate
|
1074670 | shares |
CY2024Q2 | hsii |
Treasury Stock Value Acquired To Date
TreasuryStockValueAcquiredToDate
|
29200000 | usd |
CY2024Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
20800000 | usd |
CY2023Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
6939000 | usd | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2570000 | usd | |
us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
6000 | usd | |
CY2024Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
4386000 | usd |
CY2024Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-600000 | usd |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4600000 | usd |
CY2023Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
16900000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7900000 | usd |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-7.984 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.468 | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
39700000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15100000 | usd | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.603 | ||
CY2023Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
6939000 | usd | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2570000 | usd | |
us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
6000 | usd | |
us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
23000 | usd | |
CY2024Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
4386000 | usd |
CY2024Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-600000 | usd |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4600000 | usd |
CY2023Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
16900000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7900000 | usd |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-7.984 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.468 | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
22400000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13500000 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
39700000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15100000 | usd | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.603 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.381 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.381 | ||
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-6185000 | usd | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | operatingsegment | |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
278626000 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
271225000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
543823000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
510542000 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5157000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8982000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24568000 | usd | |
CY2024Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
2612000 | usd |
CY2023Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
1913000 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
6698000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
5162000 | usd | |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
997000 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1377000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3568000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3186000 | usd | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4583000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13482000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15136000 | usd | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13585000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12091000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31356000 | usd | |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
2172000 | usd |
us-gaap |
Depreciation
Depreciation
|
4483000 | usd | |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1920000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2647000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4217000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4516000 | usd | |
CY2024Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
469000 | usd |
CY2023Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
451000 | usd |
us-gaap |
Accretion Expense
AccretionExpense
|
935000 | usd | |
us-gaap |
Accretion Expense
AccretionExpense
|
642000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-6185000 | usd | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | operatingsegment | |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
278626000 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
271225000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
543823000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
510542000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8875000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24568000 | usd | |
CY2024Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
2612000 | usd |
CY2023Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
1913000 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
6698000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
5162000 | usd | |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
997000 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1377000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3568000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3186000 | usd | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4583000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7893000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13482000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15136000 | usd | |
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4183000 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13585000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12091000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31356000 | usd | |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
1990000 | usd |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
2172000 | usd |
us-gaap |
Depreciation
Depreciation
|
4483000 | usd | |
us-gaap |
Depreciation
Depreciation
|
4176000 | usd | |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1920000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2647000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4217000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4516000 | usd | |
CY2024Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
469000 | usd |
CY2023Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
451000 | usd |
us-gaap |
Accretion Expense
AccretionExpense
|
935000 | usd | |
us-gaap |
Accretion Expense
AccretionExpense
|
642000 | usd | |
CY2024Q2 | hsii |
Earnout Fair Value Adjustments
EarnoutFairValueAdjustments
|
-1211000 | usd |
CY2023Q2 | hsii |
Earnout Fair Value Adjustments
EarnoutFairValueAdjustments
|
0 | usd |
hsii |
Earnout Fair Value Adjustments
EarnoutFairValueAdjustments
|
-1211000 | usd | |
hsii |
Earnout Fair Value Adjustments
EarnoutFairValueAdjustments
|
0 | usd | |
CY2024Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
3285000 | usd |
CY2023Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
3784000 | usd |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
5273000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
5443000 | usd | |
CY2024Q2 | hsii |
Deferred Compensation Plan Expense
DeferredCompensationPlanExpense
|
956000 | usd |
CY2023Q2 | hsii |
Deferred Compensation Plan Expense
DeferredCompensationPlanExpense
|
1603000 | usd |
hsii |
Deferred Compensation Plan Expense
DeferredCompensationPlanExpense
|
3306000 | usd | |
hsii |
Deferred Compensation Plan Expense
DeferredCompensationPlanExpense
|
3736000 | usd | |
CY2024Q2 | hsii |
Reorganization Costs
ReorganizationCosts
|
0 | usd |
CY2023Q2 | hsii |
Reorganization Costs
ReorganizationCosts
|
3396000 | usd |
hsii |
Reorganization Costs
ReorganizationCosts
|
0 | usd | |
hsii |
Reorganization Costs
ReorganizationCosts
|
3396000 | usd | |
CY2024Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16224000 | usd |
CY2023Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7246000 | usd |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7246000 | usd | |
CY2024Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6939000 | usd |
CY2023Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
6939000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd | |
CY2023Q2 | hsii |
Earnings Before Interest Taxes Depreciation And Amortization Adjustments
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
|
21299000 | usd |
hsii |
Earnings Before Interest Taxes Depreciation And Amortization Adjustments
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
|
42588000 | usd | |
hsii |
Earnings Before Interest Taxes Depreciation And Amortization Adjustments
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
|
29155000 | usd | |
CY2024Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
28811000 | usd |
CY2023Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
34884000 | usd |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
54679000 | usd | |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
60511000 | usd | |
CY2024Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Margin Percentage
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMarginPercentage
|
0.103 | |
CY2023Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Margin Percentage
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMarginPercentage
|
0.129 | |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Margin Percentage
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMarginPercentage
|
0.101 | ||
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Margin Percentage
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMarginPercentage
|
0.119 | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
278626000 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
271225000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
543823000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
510542000 | usd | |
CY2024Q2 | hsii |
Reimbursement Revenue
ReimbursementRevenue
|
4251000 | usd |
CY2023Q2 | hsii |
Reimbursement Revenue
ReimbursementRevenue
|
2552000 | usd |
hsii |
Reimbursement Revenue
ReimbursementRevenue
|
8152000 | usd | |
hsii |
Reimbursement Revenue
ReimbursementRevenue
|
5354000 | usd | |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
282877000 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
273777000 | usd |
us-gaap |
Revenues
Revenues
|
551975000 | usd | |
us-gaap |
Revenues
Revenues
|
515896000 | usd | |
CY2024Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
28811000 | usd |
CY2023Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
34884000 | usd |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
54679000 | usd | |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
60511000 | usd | |
CY2024Q2 | hsii |
Earnout Fair Value Adjustments
EarnoutFairValueAdjustments
|
-1211000 | usd |
CY2023Q2 | hsii |
Earnout Fair Value Adjustments
EarnoutFairValueAdjustments
|
0 | usd |
hsii |
Earnout Fair Value Adjustments
EarnoutFairValueAdjustments
|
-1211000 | usd | |
hsii |
Earnout Fair Value Adjustments
EarnoutFairValueAdjustments
|
0 | usd | |
CY2024Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
3285000 | usd |
CY2023Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
3784000 | usd |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
5273000 | usd | |
CY2024Q2 | hsii |
Deferred Compensation Plan Expense
DeferredCompensationPlanExpense
|
956000 | usd |
CY2023Q2 | hsii |
Deferred Compensation Plan Expense
DeferredCompensationPlanExpense
|
1603000 | usd |
hsii |
Deferred Compensation Plan Expense
DeferredCompensationPlanExpense
|
3306000 | usd | |
hsii |
Deferred Compensation Plan Expense
DeferredCompensationPlanExpense
|
3736000 | usd | |
CY2024Q2 | hsii |
Reorganization Costs
ReorganizationCosts
|
0 | usd |
CY2023Q2 | hsii |
Reorganization Costs
ReorganizationCosts
|
3396000 | usd |
hsii |
Reorganization Costs
ReorganizationCosts
|
3396000 | usd | |
CY2024Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16224000 | usd |
CY2023Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7246000 | usd |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16224000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7246000 | usd | |
CY2024Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6939000 | usd |
CY2023Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
6939000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd | |
CY2024Q2 | hsii |
Earnings Before Interest Taxes Depreciation And Amortization Adjustments
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
|
32994000 | usd |
CY2023Q2 | hsii |
Earnings Before Interest Taxes Depreciation And Amortization Adjustments
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
|
21299000 | usd |
hsii |
Earnings Before Interest Taxes Depreciation And Amortization Adjustments
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
|
42588000 | usd | |
hsii |
Earnings Before Interest Taxes Depreciation And Amortization Adjustments
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
|
29155000 | usd | |
CY2024Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
28811000 | usd |
CY2023Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
34884000 | usd |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
54679000 | usd | |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
60511000 | usd | |
CY2024Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Margin Percentage
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMarginPercentage
|
0.103 | |
CY2023Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Margin Percentage
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMarginPercentage
|
0.129 | |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Margin Percentage
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMarginPercentage
|
0.101 | ||
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Margin Percentage
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMarginPercentage
|
0.119 | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
278626000 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
271225000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
543823000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
510542000 | usd | |
CY2024Q2 | hsii |
Reimbursement Revenue
ReimbursementRevenue
|
4251000 | usd |
CY2023Q2 | hsii |
Reimbursement Revenue
ReimbursementRevenue
|
2552000 | usd |
hsii |
Reimbursement Revenue
ReimbursementRevenue
|
8152000 | usd | |
hsii |
Reimbursement Revenue
ReimbursementRevenue
|
5354000 | usd | |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
282877000 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
273777000 | usd |
us-gaap |
Revenues
Revenues
|
551975000 | usd | |
us-gaap |
Revenues
Revenues
|
515896000 | usd | |
CY2024Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
28811000 | usd |
CY2023Q2 | hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
34884000 | usd |
hsii |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
54679000 | usd | |
CY2024Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
4800000 | usd |
CY2024Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
4800000 | usd |