$HSON
Hudson Global, Inc.

2021 Form 10-K Financial Statement

#000121070822000031 Filed on March 11, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $169.2M $27.30M $101.4M
YoY Change 66.79% 7.48% 8.14%
Cost Of Revenue $101.1M $16.00M $62.40M
YoY Change 61.94% 11.89% 24.3%
Gross Profit $68.16M $11.30M $39.10M
YoY Change 74.31% 1.8% -10.32%
Gross Profit Margin 40.28% 41.39% 38.54%
Selling, General & Admin $63.17M $11.30M $41.50M
YoY Change 52.21% 7.62% -7.98%
% of Gross Profit 92.68% 100.0% 106.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $597.0K $110.0K $179.0K
YoY Change 233.52% 266.67% 110.59%
% of Gross Profit 0.88% 0.97% 0.46%
Operating Expenses $164.8M $11.50M $104.1M
YoY Change 58.33% 9.52% 9.03%
Operating Profit $4.394M -$200.0K -$2.646M
YoY Change -266.06% -133.33% 59.3%
Interest Expense $33.00K $0.00 $149.0K
YoY Change -77.85% -100.0% -75.85%
% of Operating Profit 0.75%
Other Income/Expense, Net -$83.00K -$100.0K $463.0K
YoY Change -117.93% 0.0% -236.98%
Pretax Income $4.344M $1.200M -$708.0K
YoY Change -713.56% 100.0% -77.39%
Income Tax $1.117M $0.00 $535.0K
% Of Pretax Income 25.71% 0.0%
Net Earnings $3.227M $1.200M -$1.243M
YoY Change -359.61% -20.0% 30.16%
Net Earnings / Revenue 1.91% 4.4% -1.23%
Basic Earnings Per Share $1.11 -$0.43
Diluted Earnings Per Share $1.07 $413.8K -$0.43
COMMON SHARES
Basic Shares Outstanding 2.917M shares 2.685M shares 2.911M shares
Diluted Shares Outstanding 3.003M shares 2.911M shares

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.71M $25.80M $25.80M
YoY Change -15.84% -17.31% -17.31%
Cash & Equivalents $21.71M $25.81M $25.80M
Short-Term Investments
Other Short-Term Assets $1.698M $1.100M $1.100M
YoY Change 54.36% 22.22% 22.22%
Inventory
Prepaid Expenses
Receivables $25.75M $13.45M $13.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $49.16M $40.29M $40.30M
YoY Change 21.99% -10.34% -10.24%
LONG-TERM ASSETS
Property, Plant & Equipment $848.0K $115.0K $300.0K
YoY Change 182.67% -38.17% -50.0%
Goodwill $2.088M
YoY Change
Intangibles $1.400M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.527M $3.000K $1.300M
YoY Change 17.46% -57.14% 8.33%
Total Long-Term Assets $12.08M $5.094M $5.100M
YoY Change 136.9% 188.29% 183.33%
TOTAL ASSETS
Total Short-Term Assets $49.16M $40.29M $40.30M
Total Long-Term Assets $12.08M $5.094M $5.100M
Total Assets $61.24M $45.39M $45.40M
YoY Change 34.89% -2.82% -2.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $871.0K $576.0K $600.0K
YoY Change 45.17% -45.86% -45.45%
Accrued Expenses $17.54M $4.441M $9.300M
YoY Change 88.59% -45.7% 10.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $750.0K
YoY Change
Total Short-Term Liabilities $19.69M $10.01M $10.00M
YoY Change 96.93% 5.49% 5.26%
LONG-TERM LIABILITIES
Long-Term Debt $1.250M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $983.0K $188.0K $1.100M
YoY Change -10.64% 6.21% -8.33%
Total Long-Term Liabilities $2.233M $188.0K $1.100M
YoY Change 103.0% 6.21% -8.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.69M $10.01M $10.00M
Total Long-Term Liabilities $2.233M $188.0K $1.100M
Total Liabilities $21.93M $11.11M $11.10M
YoY Change 97.53% 4.09% 3.74%
SHAREHOLDERS EQUITY
Retained Earnings -$437.8M
YoY Change 0.28%
Common Stock $486.8M
YoY Change 0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.33M
YoY Change 17.24%
Treasury Stock Shares 987.0K shares
Shareholders Equity $39.32M $34.28M $34.30M
YoY Change
Total Liabilities & Shareholders Equity $61.24M $45.39M $45.40M
YoY Change 34.89% -2.82% -2.78%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $3.227M $1.200M -$1.243M
YoY Change -359.61% -20.0% 30.16%
Depreciation, Depletion And Amortization $597.0K $110.0K $179.0K
YoY Change 233.52% 266.67% 110.59%
Cash From Operating Activities $2.507M -$70.00K -$1.426M
YoY Change -275.81% -102.57% -70.46%
INVESTING ACTIVITIES
Capital Expenditures -$284.0K $0.00 -$20.00K
YoY Change 1320.0% -100.0% -75.0%
Acquisitions $6.015M $3.997M
YoY Change 50.49%
Other Investing Activities -$6.015M -$4.000M -$4.000M
YoY Change 50.38%
Cash From Investing Activities -$6.299M -$4.000M -$4.019M
YoY Change 56.73% 39900.0% 4684.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $2.239M
YoY Change -100.0% -50.74%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$4.000K 0.000 -$927.0K
YoY Change -99.57% -100.0% -79.79%
NET CHANGE
Cash From Operating Activities $2.507M -70.00K -$1.426M
Cash From Investing Activities -$6.299M -4.000M -$4.019M
Cash From Financing Activities -$4.000K 0.000 -$927.0K
Net Change In Cash -$4.086M -4.070M -$5.519M
YoY Change -25.96% -254.17% -40.92%
FREE CASH FLOW
Cash From Operating Activities $2.507M -$70.00K -$1.426M
Capital Expenditures -$284.0K $0.00 -$20.00K
Free Cash Flow $2.791M -$70.00K -$1.406M
YoY Change -298.51% -102.56% -70.39%

Facts In Submission

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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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-4000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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-927000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-290000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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853000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-4086000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-5519000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26199000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31718000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22113000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26199000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
0 USD
CY2020 us-gaap Interest Paid Net
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1000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1458000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1108000 USD
CY2021 us-gaap Operating Lease Payments
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496000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
272000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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767000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
77000 USD
CY2021 hson Proceeds From Paycheck Protection Program Forgiveness
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0 USD
CY2020 hson Proceeds From Paycheck Protection Program Forgiveness
ProceedsFromPaycheckProtectionProgramForgiveness
1326000 USD
CY2021 hson Note Payable Non Cash
NotePayableNonCash
2000000 USD
CY2020 hson Note Payable Non Cash
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0 USD
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36034000 USD
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1005000 USD
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2239000 USD
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
14000 USD
CY2020 hson Stockbased Compensationand Vestingof Restricted Stock Units Value
StockbasedCompensationandVestingofRestrictedStockUnitsValue
737000 USD
CY2020Q4 us-gaap Stockholders Equity
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3227000 USD
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AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4000 USD
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2424000 USD
CY2021Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Nature Of Operations
NatureOfOperations
DESCRIPTION OF BUSINESS<div style="margin-top:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Hudson Global, Inc. and its subsidiaries (the “Company”) are comprised of the operations, assets and liabilities of the three Hudson regional businesses: the Americas, Asia Pacific, and Europe. The Company provides Recruitment Process Outsourcing (“RPO”) permanent recruitment and contracting outsourced recruitment solutions tailored to the individual needs of primarily mid-to-large-cap multinational companies. The Company’s RPO delivery teams utilize state-of-the-art recruitment process methodologies and project management expertise in their flexible, turnkey solutions to meet clients’ ongoing business needs. The Company’s RPO services include complete recruitment outsourcing, project-based outsourcing, contingent workforce solutions, and recruitment consulting.</span></div><div style="margin-top:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On October 29, 2021, Hudson completed the acquisition of Karani, LLC, a Chicago-headquartered recruiting services provider that primarily serves U.S.-based customers from its operations in India and the Philippines. Karani, LLC partners with recruitment and staffing firms to assist with recruiting, sourcing, screening, onboarding, and other talent-related services across a variety of industries. This acquisition has enhanced Hudson RPO’s global delivery capability by adding a substantial presence in India and the Philippines, fostering business in new markets, and further developing Hudson RPO’s technology recruitment capabilities.</span></div><div style="margin-top:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On October 1, 2020, Hudson completed its acquisition of Coit Staffing, Inc., which expanded its presence in the technology sector and established a Technology Group located in San Francisco. The Technology Group operates jointly with Hudson RPO’s existing teams in the Americas, Asia Pacific, and Europe, to provide continuous access to knowledge regarding new and emerging technologies in the RPO, Managed Solutions Provider (“MSP”), and Total Talent Solutions space, enabling the Company to better serve its clients around the world.</span></div><div style="margin-top:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of December 31, 2021, the Company operated directly in fourteen countries with three reportable geographic business segments: Americas, Asia Pacific, and Europe.</span></div>
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segments
CY2021Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
14 Country
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segments
CY2021 hson Government Assistance Non Us
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49000 USD
CY2020 hson Government Assistance Non Us
GovernmentAssistanceNonUS
527000 USD
CY2020Q2 hson Proceeds From Government Lending
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1326000 USD
CY2020Q2 hson Proceeds From Government Lending
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1326000 USD
CY2021 us-gaap Use Of Estimates
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the reported amounts of assets and liabilities, the disclosures about contingent assets and liabilities, and the reported amounts of revenue and expenses. Such estimates include the value of allowances for doubtful accounts, goodwill, intangible assets, other long-lives assets and the valuation of deferred tax assets. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates the estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. The Company adjusts such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from those estimates.</span></div>
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentration and Credit Risk</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s revenue is comprised of the operations, assets, and liabilities of the three regional businesses: Americas, Asia Pacific, and Europe. For the years ended December 31, 2021 and 2020, the Company’s top 25 clients generated over 85% of the Company’s revenue. Three clients accounted for an aggregate 65% of revenue in 2021, and two clients accounted for an aggregate 66% of revenue in 2020. As of December 31, 2021, two clients accounted for 10% or greater of accounts receivable. As of December 31, 2020, three clients accounted for 10% or greater of accounts receivable. Our business is dependent upon the continuation of these business relationships as well as new client development. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments, which potentially subject the Company to concentrations of credit risk, are primarily cash and accounts receivable. The Company performs continuing credit evaluations of its customers and does not require collateral. The Company has not experienced significant losses related to receivables in the Consolidated Statements of Operations. </span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company may from time to time maintain cash in banks in excess of Federal Deposit Insurance Corporation insurance limits. However, the Company regularly monitors the financial condition of the institutions in which it has depository accounts and believes the risk of loss is minimal as these banks are large financial institutions with strong credit ratings.</span></div>
CY2021 us-gaap Number Of Reportable Segments
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3 segments
CY2021 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
144000 USD
CY2020 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
92000 USD
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6267000 USD
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UnbilledReceivablesCurrent
3425000 USD
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2 reportingUnit
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0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Revenues
Revenues
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CY2020 us-gaap Revenues
Revenues
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CY2021 us-gaap Business Acquisitions Pro Forma Revenue
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176174000 USD
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
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110317000 USD
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
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250000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
74718 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
174171 shares
CY2021 us-gaap Allocated Share Based Compensation Expense
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2424000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
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737000 USD
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150000 USD
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-3446000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4194000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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2738000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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4344000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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5000 USD
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5000 USD
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1462000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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699000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
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1467000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
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704000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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0 USD
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-169000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-350000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
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535000 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 Rate
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 Rate
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
912000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-149000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
144000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-212000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3893000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
227000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1256000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
195000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
105000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-271000 USD
CY2021 hson Effective Income Tax Rate Reconciliation Other Federal Adjustments Amount
EffectiveIncomeTaxRateReconciliationOtherFederalAdjustmentsAmount
791000 USD
CY2020 hson Effective Income Tax Rate Reconciliation Other Federal Adjustments Amount
EffectiveIncomeTaxRateReconciliationOtherFederalAdjustmentsAmount
-23000 USD
CY2021 hson Effective Income Tax Rate Reconciliation Other State Adjustments Amount
EffectiveIncomeTaxRateReconciliationOtherStateAdjustmentsAmount
2362000 USD
CY2020 hson Effective Income Tax Rate Reconciliation Other State Adjustments Amount
EffectiveIncomeTaxRateReconciliationOtherStateAdjustmentsAmount
738000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
-560000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
30000 USD
CY2021 us-gaap Income Tax Expense Benefit
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1117000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
535000 USD
CY2021Q4 hson Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent
96000 USD
CY2020Q4 hson Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent
23000 USD
CY2021Q4 hson Deferred Tax Assets Property Plant And Equipment Noncurrent
DeferredTaxAssetsPropertyPlantAndEquipmentNoncurrent
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CY2020Q4 hson Deferred Tax Assets Property Plant And Equipment Noncurrent
DeferredTaxAssetsPropertyPlantAndEquipmentNoncurrent
2000 USD
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
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CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
204000 USD
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
2612000 USD
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
1818000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
109000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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106000 USD
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
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CY2020Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
186606000 USD
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185319000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
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183974000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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187722000 USD
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
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1345000 USD
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1037000 USD
CY2021Q4 hson Operating Loss Carryforwards Not Absorbed By Parent
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13144000 USD
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7984000 USD
CY2021Q4 hson Operating Loss Carryforwards Section382 Amount
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224124000 USD
CY2021Q4 hson Operating Loss Carryforwards Section382 Expectedto Expire Priorto Utilization
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27848000 USD
CY2021Q4 hson Operating Loss Carryforwards Section382 Amount
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224124000 USD
CY2021 hson Operating Loss Carryforwards Net
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312041000 USD
CY2021Q4 hson Operating Loss Carryforwards Section382 Expectedto Expire Priorto Utilization
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27848000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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179985000 USD
CY2021Q4 hson Operating Loss Carryforwards Section382 Expectedto Expire Priorto Utilization Tax Benefits
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7416000 USD
CY2021Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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182768000 USD
CY2021Q4 hson Deferred Tax Assets Valuation Allowance Temporary Differences
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1206000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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669000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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663000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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6000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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309000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
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360000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
669000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
360000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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669000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
110000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
594000 USD
CY2021 us-gaap Earnings Per Share Basic
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1.11
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2021 us-gaap Net Income Loss
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3227000 USD
CY2020 us-gaap Net Income Loss
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-1243000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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2917000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2911000 shares
CY2021 hson Weighted Average Number Of Shares Outstanding Common Stock Equivalent
WeightedAverageNumberOfSharesOutstandingCommonStockEquivalent
86000 shares
CY2020 hson Weighted Average Number Of Shares Outstanding Common Stock Equivalent
WeightedAverageNumberOfSharesOutstandingCommonStockEquivalent
0 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3003000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2911000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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5000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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66902 shares
CY2020Q4 us-gaap Goodwill
Goodwill
2088000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
0 USD
CY2021 us-gaap Goodwill Acquired During Period
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2131000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2088000 USD
CY2021Q4 us-gaap Goodwill
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P1Y3M18D
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118000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
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33000 USD
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3603000 USD
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34280000 USD
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BDO USA, LLP
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Stamford, Connecticut
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243

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