2022 Q4 Form 10-Q Financial Statement

#000121070822000129 Filed on November 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $43.59M $48.69M $45.01M
YoY Change -12.93% 8.17% 77.11%
Cost Of Revenue $21.43M $24.49M $26.98M
YoY Change -22.77% -9.24% 65.52%
Gross Profit $22.16M $24.20M $18.03M
YoY Change -0.69% 34.21% 98.14%
Gross Profit Margin 50.85% 49.7% 40.06%
Selling, General & Admin $21.20M $22.55M $16.55M
YoY Change 9.64% 36.23% 63.89%
% of Gross Profit 95.67% 93.19% 91.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $361.0K $356.0K $117.0K
YoY Change 40.47% 204.27% 485.0%
% of Gross Profit 1.63% 1.47% 0.65%
Operating Expenses $21.56M $47.43M $43.65M
YoY Change 10.04% 8.66% 64.62%
Operating Profit $599.0K $1.256M $1.361M
YoY Change -77.98% -7.71% -223.5%
Interest Expense $55.00K $23.00K $8.000K
YoY Change 816.67% 187.5% -42.86%
% of Operating Profit 9.18% 1.83% 0.59%
Other Income/Expense, Net $82.00K $16.00K $33.00K
YoY Change -209.33% -51.52% -65.63%
Pretax Income $736.0K $1.295M $1.402M
YoY Change -72.74% -7.63% -241.33%
Income Tax $674.0K $340.0K -$92.00K
% Of Pretax Income 91.58% 26.25% -6.56%
Net Earnings $62.00K $955.0K $1.494M
YoY Change -96.99% -36.08% -229.13%
Net Earnings / Revenue 0.14% 1.96% 3.32%
Basic Earnings Per Share $0.31 $0.51
Diluted Earnings Per Share $0.02 $0.30 $0.49
COMMON SHARES
Basic Shares Outstanding 2.791M shares 2.822M shares 2.931M shares
Diluted Shares Outstanding 3.150M shares 3.022M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.12M $22.41M $26.19M
YoY Change 24.91% -14.45% -10.61%
Cash & Equivalents $27.12M $22.41M $26.19M
Short-Term Investments
Other Short-Term Assets $2.119M $2.632M $1.426M
YoY Change 24.79% 84.57% 1.86%
Inventory
Prepaid Expenses
Receivables $26.27M $29.15M $20.97M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $55.51M $54.19M $48.59M
YoY Change 12.92% 11.53% 13.98%
LONG-TERM ASSETS
Property, Plant & Equipment $1.358M $677.0K $159.0K
YoY Change 266.04% 325.79% 20.45%
Goodwill $4.875M $4.884M $2.088M
YoY Change 15.55% 133.91%
Intangibles $4.516M $4.796M $1.160M
YoY Change -17.71% 313.45%
Long-Term Investments
YoY Change
Other Assets $1.681M $13.00K $5.000K
YoY Change 33520.0% 160.0% -28.57%
Total Long-Term Assets $12.43M $12.78M $5.439M
YoY Change 2.88% 134.9% 297.88%
TOTAL ASSETS
Total Short-Term Assets $55.51M $54.19M $48.59M
Total Long-Term Assets $12.43M $12.78M $5.439M
Total Assets $67.94M $66.96M $54.03M
YoY Change 10.94% 23.95% 22.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.678M $1.488M $390.0K
YoY Change 92.65% 281.54% -0.51%
Accrued Expenses $18.19M $7.077M $16.27M
YoY Change 169.62% -56.5% 76.84%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $1.250M $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $1.250M $1.250M
YoY Change
Total Short-Term Liabilities $21.12M $21.59M $16.66M
YoY Change 7.26% 29.62% 60.93%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $1.028M $519.0K $192.0K
YoY Change 160.25% 170.31% 14.97%
Total Long-Term Liabilities $1.028M $519.0K $192.0K
YoY Change 160.25% 170.31% 14.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.12M $21.59M $16.66M
Total Long-Term Liabilities $1.028M $519.0K $192.0K
Total Liabilities $22.15M $22.60M $17.50M
YoY Change 1.02% 29.16% 46.56%
SHAREHOLDERS EQUITY
Retained Earnings -$427.4M -$427.5M -$436.6M
YoY Change -1.64% -2.09% -0.54%
Common Stock $491.6M $491.0M $488.6M
YoY Change 0.47% 0.49% 0.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.75M $16.71M $15.33M
YoY Change 9.24% 8.98% 0.03%
Treasury Stock Shares 1.027M shares 987.0K shares
Shareholders Equity $45.79M $44.37M $36.53M
YoY Change
Total Liabilities & Shareholders Equity $67.94M $66.96M $54.03M
YoY Change 10.94% 23.95% 22.8%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $62.00K $955.0K $1.494M
YoY Change -96.99% -36.08% -229.13%
Depreciation, Depletion And Amortization $361.0K $356.0K $117.0K
YoY Change 40.47% 204.27% 485.0%
Cash From Operating Activities $4.353M -$84.00K $2.256M
YoY Change 161.6% -103.72% -551.2%
INVESTING ACTIVITIES
Capital Expenditures $74.00K -$300.0K -$26.00K
YoY Change -154.41% 1053.85% 160.0%
Acquisitions
YoY Change
Other Investing Activities $3.000K -$825.0K
YoY Change -100.05%
Cash From Investing Activities -$71.00K -$1.125M -$26.00K
YoY Change -98.85% 4226.92% 160.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.00K -1.771M 0.000
YoY Change
NET CHANGE
Cash From Operating Activities 4.353M -84.00K 2.256M
Cash From Investing Activities -71.00K -1.125M -26.00K
Cash From Financing Activities -40.00K -1.771M 0.000
Net Change In Cash 4.242M -2.980M 2.230M
YoY Change -194.54% -233.63% -537.25%
FREE CASH FLOW
Cash From Operating Activities $4.353M -$84.00K $2.256M
Capital Expenditures $74.00K -$300.0K -$26.00K
Free Cash Flow $4.279M $216.0K $2.282M
YoY Change 137.72% -90.53% -565.71%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001210708
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-38704
dei Entity Registrant Name
EntityRegistrantName
HUDSON GLOBAL, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
59-3547281
dei Entity Address Address Line1
EntityAddressAddressLine1
53 Forest Avenue
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 102
dei Entity Address City Or Town
EntityAddressCityOrTown
Old Greenwich
dei Entity Address State Or Province
EntityAddressStateOrProvince
CT
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
06870
dei City Area Code
CityAreaCode
475
dei Local Phone Number
LocalPhoneNumber
988-2068
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2790584 shares
CY2022Q3 us-gaap Revenues
Revenues
48686000 usd
CY2021Q3 us-gaap Revenues
Revenues
45010000 usd
us-gaap Revenues
Revenues
151564000 usd
us-gaap Revenues
Revenues
119145000 usd
CY2022Q3 hson Direct Contracting Costsand Reimbursed Expenses
DirectContractingCostsandReimbursedExpenses
24487000 usd
CY2021Q3 hson Direct Contracting Costsand Reimbursed Expenses
DirectContractingCostsandReimbursedExpenses
26979000 usd
hson Direct Contracting Costsand Reimbursed Expenses
DirectContractingCostsandReimbursedExpenses
74518000 usd
hson Direct Contracting Costsand Reimbursed Expenses
DirectContractingCostsandReimbursedExpenses
73305000 usd
CY2022Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
18897000 usd
CY2021Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
14130000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
56379000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
37001000 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2675000 usd
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1883000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7863000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5525000 usd
CY2022Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1015000 usd
CY2021Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
540000 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
3049000 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1300000 usd
CY2022Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
356000 usd
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
117000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1017000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
340000 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
47430000 usd
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
43649000 usd
us-gaap Operating Expenses
OperatingExpenses
142826000 usd
us-gaap Operating Expenses
OperatingExpenses
117471000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1256000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1361000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
8738000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1674000 usd
CY2022Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
23000 usd
CY2021Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
8000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
28000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
27000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
33000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-42000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-57000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1295000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1402000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8724000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1644000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
340000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-92000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1657000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
475000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
955000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
1494000 usd
us-gaap Net Income Loss
NetIncomeLoss
7067000 usd
us-gaap Net Income Loss
NetIncomeLoss
1169000 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.35
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3034000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2931000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3010000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2910000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3150000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3022000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3138000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2976000 shares
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
955000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
1494000 usd
us-gaap Net Income Loss
NetIncomeLoss
7067000 usd
us-gaap Net Income Loss
NetIncomeLoss
1169000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1151000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-466000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2426000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-710000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1151000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-466000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2426000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-710000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-196000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1028000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4641000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
459000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22406000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21714000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
51000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
196000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
29149000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
25748000 usd
CY2022Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
154000 usd
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
222000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2478000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1476000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
54187000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
49160000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
884000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
807000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
677000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
371000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
800000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
477000 usd
CY2022Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1422000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1345000 usd
CY2022Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
184000 usd
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
177000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
4884000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
4219000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1369000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
532000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4796000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5488000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5000 usd
CY2022Q3 us-gaap Assets
Assets
66963000 usd
CY2021Q4 us-gaap Assets
Assets
61242000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1488000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
871000 usd
CY2022Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
11384000 usd
CY2021Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
10961000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7077000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6748000 usd
CY2022Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
1250000 usd
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
750000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
395000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
363000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
21594000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
19693000 usd
CY2022Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
80000 usd
CY2021Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
470000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
404000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
118000 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
0 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
1250000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
519000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
395000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
22597000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
21926000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3818000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3694000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
2791000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
2707000 shares
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
4000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
4000 usd
CY2022Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
491035000 usd
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
489249000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-427456000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-434523000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2511000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-85000 usd
CY2022Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
1027000 shares
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
987000 shares
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
16706000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
15329000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
44366000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
39316000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
66963000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
61242000 usd
us-gaap Net Income Loss
NetIncomeLoss
7067000 usd
us-gaap Net Income Loss
NetIncomeLoss
1169000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1017000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
340000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
26000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-245000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
620000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-323000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1786000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1795000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6154000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8334000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1136000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
458000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2736000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6654000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5097000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
843000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
430000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
148000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
825000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1255000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-148000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1131000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
246000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1997000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1214000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-366000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
631000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
325000 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
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22744000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26524000 usd
hson Interest Received
InterestReceived
28000 usd
hson Interest Received
InterestReceived
28000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2322000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
746000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
390000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
354000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
772000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
684000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
150000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
45168000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
34803000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
39316000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
34280000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
44366000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
36530000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
44366000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
36530000 usd
us-gaap Nature Of Operations
NatureOfOperations
DESCRIPTION OF BUSINESS<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%">    The Company is comprised of the operations, assets, and liabilities of the Company’s three regional businesses: the Americas, Asia Pacific, and Europe. The Company provides Recruitment Process Outsourcing (“RPO”) permanent recruitment and contracting outsourced recruitment solutions. These services are 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 August 19, 2022, Hudson completed the acquisition of Hunt &amp; Badge Consulting Private Limited (“HnB”), an India-headquartered provider of recruitment services to customers operating in India. HnB partners with companies of all sizes, including well-known multinationals, across a variety of industries to help meet their talent procurement needs.</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 (“Karani”), a Chicago-headquartered recruiting services provider that primarily serves U.S.-based customers from its operations in India and the Philippines. Karani 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 the Company’s global delivery capability by adding a substantial presence in India and the Philippines, fostering business in new markets, and further developing the Company’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, the Company completed its acquisition of Coit Staffing, Inc., which expanded its presence in the technology sector and established a Technology Group located in San Francisco. In addition to providing RPO services to clients in the tech sector, the Technology Group operates jointly with the Company’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, and Total Talent Solutions spaces, enabling the Company to better serve its clients around the world.</span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    The Company operates directly in fourteen countries with three reportable geographic business segments: Americas, Asia Pacific, and Europe. See Note 14 to the Condensed Consolidated Financial Statements for further details regarding the reportable segments. </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%">In December 2019, a novel strain of coronavirus, referred to as COVID-19, was reported. On March 11, 2020, the World Health Organization declared the outbreak to be a pandemic, based on the rapid increase in exposure globally. Despite </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%">the decline in infection rates, the COVID-19 pandemic continues to have a lasting impact on various aspects of our business including but not limited to workforce shortages. </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%">Some countries around the world have imposed quarantines and restrictions on travel and mass gatherings to slow the spread of the virus. COVID-19 continues to have an impact around the world and presents risks to the Company, which the Company is unable to fully evaluate or foresee at the current time. However, the Company is vigilantly monitoring the business environment surrounding COVID-19 and continues to proactively address this situation as it evolves. The Company believes it can continue to take appropriate actions to manage the business in this challenging environment due to the flexibility of its workforce and the strength of its balance sheet.</span></div>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
14 country
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
223000 usd
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
533000 usd
CY2022Q3 us-gaap Revenues
Revenues
48686000 usd
CY2021Q3 us-gaap Revenues
Revenues
45010000 usd
us-gaap Revenues
Revenues
151564000 usd
us-gaap Revenues
Revenues
119145000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
250000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
235616 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
55410 shares
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
545000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
699000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1786000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1795000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
16.23
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
35.86
hson Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Above Target Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodAboveTargetWeightedAverageGrantDateFairValue
16.70 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
17.84
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
16.04
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.84
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15.45
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.93
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
17.15
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
14.54
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15.74
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1657000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8724000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
475000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1644000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.29
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
360000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
124000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
110000 usd
CY2022Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
400000 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.35
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
955000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
1494000 usd
us-gaap Net Income Loss
NetIncomeLoss
7067000 usd
us-gaap Net Income Loss
NetIncomeLoss
1169000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3034000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2931000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3010000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2910000 shares
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
116000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
91000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
128000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
66000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3150000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3022000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3138000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2976000 shares
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
22540 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17750 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q4 us-gaap Goodwill
Goodwill
4219000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
687000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-22000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
4884000 usd
CY2020Q4 us-gaap Goodwill
Goodwill
2088000 usd
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2131000 usd
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
0 usd
CY2021Q4 us-gaap Goodwill
Goodwill
4219000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6165000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1369000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4796000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6020000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
532000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5488000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
282000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
837000 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
278000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1112000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1076000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
817000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
586000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
927000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4796000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5488000 usd
hson Intangible Asset Aquisition
IntangibleAssetAquisition
150000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
837000 usd
us-gaap Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-5000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4796000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
863000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
523000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
128000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
340000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
146000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
88000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
90000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
799000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2511000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-85000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2511000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-85000 usd
CY2015Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
10000000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
48686000 usd
CY2022Q3 hson Segment Reporting Information Revenue Intersegment
SegmentReportingInformationRevenueIntersegment
0 usd
CY2022Q3 us-gaap Revenues
Revenues
48686000 usd
CY2022Q3 hson Revenue Less Certain Direct Costs From External Customers
RevenueLessCertainDirectCostsFromExternalCustomers
24199000 usd
CY2022Q3 hson Intersegment Revenue Less Certain Direct Costs
IntersegmentRevenueLessCertainDirectCosts
0 usd
CY2022Q3 hson Revenue Less Certain Direct Costs
RevenueLessCertainDirectCosts
24199000 usd
CY2022Q3 hson Ebitda Gain Loss
EbitdaGainLoss
1628000 usd
CY2022Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
356000 usd
CY2022Q3 hson Segment Reporting Information Intersegment Interest Income Expense Net
SegmentReportingInformationIntersegmentInterestIncomeExpenseNet
0 usd
CY2022Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
23000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
340000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
955000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
151564000 usd
hson Segment Reporting Information Revenue Intersegment
SegmentReportingInformationRevenueIntersegment
0 usd
us-gaap Revenues
Revenues
151564000 usd
hson Revenue Less Certain Direct Costs From External Customers
RevenueLessCertainDirectCostsFromExternalCustomers
77046000 usd
hson Intersegment Revenue Less Certain Direct Costs
IntersegmentRevenueLessCertainDirectCosts
0 usd
hson Revenue Less Certain Direct Costs
RevenueLessCertainDirectCosts
77046000 usd
hson Ebitda Gain Loss
EbitdaGainLoss
9713000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1017000 usd
hson Segment Reporting Information Intersegment Interest Income Expense Net
SegmentReportingInformationIntersegmentInterestIncomeExpenseNet
0 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
28000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1657000 usd
us-gaap Net Income Loss
NetIncomeLoss
7067000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
29149000 usd
CY2022Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
10357000 usd
CY2022Q3 us-gaap Assets
Assets
66963000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
45010000 usd
CY2021Q3 hson Segment Reporting Information Revenue Intersegment
SegmentReportingInformationRevenueIntersegment
0 usd
CY2021Q3 us-gaap Revenues
Revenues
45010000 usd
CY2021Q3 hson Revenue Less Certain Direct Costs From External Customers
RevenueLessCertainDirectCostsFromExternalCustomers
18031000 usd
CY2021Q3 hson Intersegment Revenue Less Certain Direct Costs
IntersegmentRevenueLessCertainDirectCosts
0 usd
CY2021Q3 hson Revenue Less Certain Direct Costs
RevenueLessCertainDirectCosts
18031000 usd
CY2021Q3 hson Ebitda Gain Loss
EbitdaGainLoss
1511000 usd
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
117000 usd
CY2021Q3 hson Segment Reporting Information Intersegment Interest Income Expense Net
SegmentReportingInformationIntersegmentInterestIncomeExpenseNet
0 usd
CY2021Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
8000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-92000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
1494000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
119145000 usd
hson Segment Reporting Information Revenue Intersegment
SegmentReportingInformationRevenueIntersegment
0 usd
us-gaap Revenues
Revenues
119145000 usd
hson Revenue Less Certain Direct Costs From External Customers
RevenueLessCertainDirectCostsFromExternalCustomers
45840000 usd
hson Intersegment Revenue Less Certain Direct Costs
IntersegmentRevenueLessCertainDirectCosts
0 usd
hson Revenue Less Certain Direct Costs
RevenueLessCertainDirectCosts
45840000 usd
hson Ebitda Gain Loss
EbitdaGainLoss
1957000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
340000 usd
hson Segment Reporting Information Intersegment Interest Income Expense Net
SegmentReportingInformationIntersegmentInterestIncomeExpenseNet
0 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
27000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
475000 usd
us-gaap Net Income Loss
NetIncomeLoss
1169000 usd
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
25748000 usd
CY2021Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
10078000 usd
CY2021Q3 us-gaap Assets
Assets
61242000 usd
CY2022Q3 us-gaap Revenues
Revenues
48686000 usd
CY2021Q3 us-gaap Revenues
Revenues
45010000 usd
us-gaap Revenues
Revenues
151564000 usd
us-gaap Revenues
Revenues
119145000 usd
CY2022Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
10357000 usd
CY2022Q3 us-gaap Assets Net
AssetsNet
44366000 usd
CY2021Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
10078000 usd
CY2021Q3 us-gaap Assets Net
AssetsNet
39316000 usd
CY2018Q4 us-gaap Class Of Warrant Or Right Unissued
ClassOfWarrantOrRightUnissued
1 shares
CY2018Q4 hson Warrantsand Rights Preferred Stockto Common Stock Conversion Treatment
WarrantsandRightsPreferredStocktoCommonStockConversionTreatment
1 shares
CY2018Q4 hson Warrants And Rights Not Exercisable Numberof Days After Public Announcementof Acquiring Person
WarrantsAndRightsNotExercisableNumberofDaysAfterPublicAnnouncementofAcquiringPerson
P10D
CY2018Q4 hson Warrants And Rights Not Exercisable Numberof Days After Tenderor Exchange Offer Is Completed By Acquiring Person
WarrantsAndRightsNotExercisableNumberofDaysAfterTenderorExchangeOfferIsCompletedByAcquiringPerson
P10D
CY2018Q4 hson Warrantsand Rights Optionto Exercise Market Value Multiplierof Purchase Price
WarrantsandRightsOptiontoExerciseMarketValueMultiplierofPurchasePrice
2
CY2018Q4 hson Warrantsand Rights Optionto Exercise Market Value Multiplierof Purchase Price
WarrantsandRightsOptiontoExerciseMarketValueMultiplierofPurchasePrice
2
CY2018Q4 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
0.001
CY2018Q4 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
0.001

Files In Submission

Name View Source Status
0001210708-22-000129-index-headers.html Edgar Link pending
0001210708-22-000129-index.html Edgar Link pending
0001210708-22-000129.txt Edgar Link pending
0001210708-22-000129-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
hson-20220930.htm Edgar Link pending
hson-20220930.xsd Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
hson-20220930exx311.htm Edgar Link pending
hson-20220930exx312.htm Edgar Link pending
hson-20220930exx321.htm Edgar Link pending
hson-20220930exx322.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
hson-20220930_lab.xml Edgar Link unprocessable
hson-20220930_pre.xml Edgar Link unprocessable
hson-20220930_htm.xml Edgar Link completed
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
hson-20220930_def.xml Edgar Link unprocessable
hson-20220930_cal.xml Edgar Link unprocessable