$III
Information Services Group Inc Stock $iii

$iii Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000155837024002831 Filed on March 08, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$64.27M	$66.19M	$291.1M
YoY Change	-18.11%	-10.76%	1.67%
Cost Of Revenue	$41.05M	$40.87M	$178.9M
YoY Change	-16.52%	-8.25%	5.46%
Gross Profit	$23.22M	$25.32M	$112.1M
YoY Change	-20.79%	-14.54%	-3.84%
Gross Profit Margin	36.13%	38.26%	38.53%
Selling, General & Admin	$24.09M	$27.28M	$91.27M
YoY Change	16.53%	30.13%	11.62%
% of Gross Profit	103.72%	107.73%	81.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.505M	$1.568M	$6.258M
YoY Change	-5.76%	4.81%	16.58%
% of Gross Profit	6.48%	6.19%	5.58%
Operating Expenses	$24.09M	$28.84M	$91.27M
YoY Change	16.53%	28.43%	11.62%
Operating Profit	-$2.370M	-$3.524M	$14.61M
YoY Change	-133.62%	-149.16%	-50.43%
Interest Expense	$1.500M	-$1.420M	$6.190M
YoY Change	-13.59%	20.85%	96.07%
% of Operating Profit			42.36%
Other Income/Expense, Net
YoY Change
Pretax Income	-$3.600M	-$4.944M	$8.761M
YoY Change	-169.23%	-182.48%	-67.17%
Income Tax	-$231.0K	-$2.073M	$2.607M
% Of Pretax Income			29.76%
Net Earnings	-$3.389M	-$2.871M	$6.154M
YoY Change	-197.08%	-167.03%	-68.8%
Net Earnings / Revenue	-5.27%	-4.34%	2.11%
Basic Earnings Per Share	-$0.07		$0.13
Diluted Earnings Per Share	-$0.07	-$0.06	$0.12
COMMON SHARES
Basic Shares Outstanding	48.34M	48.87M	48.61M
Diluted Shares Outstanding	48.49M		50.18M

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$14.04M	$22.64M	$22.64M
YoY Change	-40.82%	-25.99%	-25.99%
Cash & Equivalents	$14.04M	$22.64M	$22.64M
Short-Term Investments
Other Short-Term Assets	$7.821M	$8.091M	$8.091M
YoY Change	39.31%	71.27%	71.27%
Inventory
Prepaid Expenses
Receivables	$78.02M	$82.12M	$82.12M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$99.88M	$112.8M	$112.8M
YoY Change	-14.21%	-2.28%	-2.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.58M	$13.92M	$14.11M
YoY Change	13.89%	9.52%	10.05%
Goodwill	$97.14M	$97.23M
YoY Change	2.28%	2.38%
Intangibles	$11.86M	$12.62M
YoY Change	-12.7%	-12.27%
Long-Term Investments
YoY Change
Other Assets	$5.251M	$5.787M	$10.55M
YoY Change	40.51%	123.87%	96.19%
Total Long-Term Assets	$134.4M	$134.5M	$134.5M
YoY Change	5.6%	5.45%	5.45%
TOTAL ASSETS
Total Short-Term Assets	$99.88M	$112.8M	$112.8M
Total Long-Term Assets	$134.4M	$134.5M	$134.5M
Total Assets	$234.2M	$247.3M	$247.3M
YoY Change	-3.86%	1.78%	1.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.07M	$11.30M	$11.30M
YoY Change	-18.21%	-29.03%	-29.03%
Accrued Expenses	$25.67M	$25.45M	$23.17M
YoY Change	10.29%	6.74%	3.5%
Deferred Revenue	$8.047M	$9.521M
YoY Change	31.06%	34.9%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$44.79M	$46.27M	$46.27M
YoY Change	4.28%	-9.61%	-9.61%
LONG-TERM LIABILITIES
Long-Term Debt	$74.18M	$79.18M	$79.24M
YoY Change	-6.32%	6.4%	6.42%
Other Long-Term Liabilities	$12.35M	$12.14M	$17.37M
YoY Change	13.82%	24.65%	19.33%
Total Long-Term Liabilities	$86.53M	$91.32M	$96.61M
YoY Change	-3.89%	8.51%	8.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$44.79M	$46.27M	$46.27M
Total Long-Term Liabilities	$86.53M	$91.32M	$96.61M
Total Liabilities	$138.6M	$145.3M	$145.3M
YoY Change	-0.91%	1.87%	1.87%
SHAREHOLDERS EQUITY
Retained Earnings	-$106.1M	-$102.7M
YoY Change	0.69%	-5.56%
Common Stock	$216.6M	$217.7M
YoY Change	-3.91%	-3.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$95.65M	$102.1M	$102.1M
YoY Change
Total Liabilities & Shareholders Equity	$234.2M	$247.3M	$247.3M
YoY Change	-3.86%	1.78%	1.78%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$3.389M	-$2.871M	$6.154M
YoY Change	-197.08%	-167.03%	-68.8%
Depreciation, Depletion And Amortization	$1.505M	$1.568M	$6.258M
YoY Change	-5.76%	4.81%	16.58%
Cash From Operating Activities	$2.333M	$9.662M	$12.27M
YoY Change	-169.15%	47.49%	10.1%
INVESTING ACTIVITIES
Capital Expenditures	$1.022M	$1.793M	$3.433M
YoY Change	103.99%	121.63%	0.29%
Acquisitions
YoY Change
Other Investing Activities		-$1.000M	-$1.000M
YoY Change		-71.01%	-71.01%
Cash From Investing Activities	-$1.022M	-$2.793M	-$4.433M
YoY Change	103.99%	-34.42%	-35.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$3.497M
YoY Change			-71.03%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.718M	-3.638M	-16.20M
YoY Change	205.98%	-162.28%	-14.48%
NET CHANGE
Cash From Operating Activities	2.333M	9.662M	12.27M
Cash From Investing Activities	-1.022M	-2.793M	-4.433M
Cash From Financing Activities	-9.718M	-3.638M	-16.20M
Net Change In Cash	-8.684M	3.231M	-7.861M
YoY Change	26.52%	-60.27%	-53.59%
FREE CASH FLOW
Cash From Operating Activities	$2.333M	$9.662M	$12.27M
Capital Expenditures	$1.022M	$1.793M	$3.433M
Free Cash Flow	$1.311M	$7.869M	$8.839M
YoY Change	-133.83%	37.04%	14.45%

Facts In Submission

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CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26682000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23111000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2607000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6956000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7582000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	6154000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	19726000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	15529000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48609000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48175000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48638000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50175000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50420000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51756000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2023	us-gaap	Net Income Loss NetIncomeLoss	6154000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	19726000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	15529000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	212000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	-859000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	-724000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	688000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2737000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2269000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6842000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16989000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13260000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	99137000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	15529000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2269000
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	16331000
CY2021	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	610000
CY2021	iii	Adjustments To Additional Paid In Capital Accrued Dividends On Unvested Shares AdjustmentsToAdditionalPaidInCapitalAccruedDividendsOnUnvestedShares	313000
CY2021	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.09
CY2021	iii	Dividends Common Stock Cash Paid DividendsCommonStockCashPaid	4437000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6467000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	98393000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	19726000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2737000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	16124000
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	944000
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	600000
CY2022	iii	Adjustments To Additional Paid In Capital Accrued Dividends On Unvested Shares AdjustmentsToAdditionalPaidInCapitalAccruedDividendsOnUnvestedShares	370000
CY2022	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
CY2022	iii	Dividends Common Stock Cash Paid DividendsCommonStockCashPaid	7461000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7460000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	100431000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	6154000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	688000
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	6220000
CY2023	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	930000
CY2023	iii	Adjustments To Additional Paid In Capital Accrued Dividends On Unvested Shares AdjustmentsToAdditionalPaidInCapitalAccruedDividendsOnUnvestedShares	236000
CY2023	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.18
CY2023	iii	Dividends Common Stock Cash Paid DividendsCommonStockCashPaid	8687000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9132000
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	102082000
CY2023	us-gaap	Profit Loss ProfitLoss	6154000
CY2022	us-gaap	Profit Loss ProfitLoss	19726000
CY2021	us-gaap	Profit Loss ProfitLoss	15529000
CY2023	us-gaap	Depreciation Depreciation	3094000
CY2022	us-gaap	Depreciation Depreciation	3045000
CY2021	us-gaap	Depreciation Depreciation	2688000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3164000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2323000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2643000
CY2023	iii	Deferred Tax Benefit Expense From Stock Issuances DeferredTaxBenefitExpenseFromStockIssuances	-241000
CY2022	iii	Deferred Tax Benefit Expense From Stock Issuances DeferredTaxBenefitExpenseFromStockIssuances	-1290000
CY2021	iii	Deferred Tax Benefit Expense From Stock Issuances DeferredTaxBenefitExpenseFromStockIssuances	-2389000
CY2023	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	379000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	238000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	340000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	354000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	9132000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	7460000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	6467000
CY2023	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	104000
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1420000
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	101000
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5434000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	320000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-138000
CY2023	iii	Deferred Income Tax Expense Benefit Adjustments DeferredIncomeTaxExpenseBenefitAdjustments	-1966000
CY2022	iii	Deferred Income Tax Expense Benefit Adjustments DeferredIncomeTaxExpenseBenefitAdjustments	757000
CY2021	iii	Deferred Income Tax Expense Benefit Adjustments DeferredIncomeTaxExpenseBenefitAdjustments	2330000
CY2023	iii	Increase Decrease In Accounts Receivable And Contract With Customer Asset IncreaseDecreaseInAccountsReceivableAndContractWithCustomerAsset	6662000
CY2022	iii	Increase Decrease In Accounts Receivable And Contract With Customer Asset IncreaseDecreaseInAccountsReceivableAndContractWithCustomerAsset	13989000
CY2021	iii	Increase Decrease In Accounts Receivable And Contract With Customer Asset IncreaseDecreaseInAccountsReceivableAndContractWithCustomerAsset	-2648000
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6471000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	948000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	243000
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4962000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-699000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4503000
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1101000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-76000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1928000
CY2023	iii	Increase Decrease In Accrued Liabilities And Other Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	3774000
CY2022	iii	Increase Decrease In Accrued Liabilities And Other Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	-7243000
CY2021	iii	Increase Decrease In Accrued Liabilities And Other Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	5521000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12272000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11146000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41942000
CY2022	iii	Payments To Acquire Businesses Excluding Accrued Excess Working Capital Adjustment PaymentsToAcquireBusinessesExcludingAccruedExcessWorkingCapitalAdjustment	3450000
CY2023	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1000000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3433000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3423000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2320000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4433000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6873000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2320000
CY2023	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	84175000
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	9000000
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	84175000
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4300000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4300000
CY2023	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	930000
CY2022	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	944000
CY2021	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	610000
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	827000
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2657000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4054000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7109000
CY2023	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1460000
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1000000
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	2558000
CY2023	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8687000
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7461000
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4437000
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3497000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12070000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	16331000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16198000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18941000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34125000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	498000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-2271000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-1713000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7861000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-16939000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3784000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30670000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	47609000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	43825000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22809000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30670000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	47609000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	5263000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	2397000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	1875000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8239000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	12516000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3582000
CY2023	iii	Issuance Of Treasury Stock For Espp And Vested Restricted Stock Awards And Stock Appreciation Rights IssuanceOfTreasuryStockForESPPAndVestedRestrictedStockAwardsAndStockAppreciationRights	8471000
CY2022	iii	Issuance Of Treasury Stock For Espp And Vested Restricted Stock Awards And Stock Appreciation Rights IssuanceOfTreasuryStockForESPPAndVestedRestrictedStockAwardsAndStockAppreciationRights	11315000
CY2021	iii	Issuance Of Treasury Stock For Espp And Vested Restricted Stock Awards And Stock Appreciation Rights IssuanceOfTreasuryStockForESPPAndVestedRestrictedStockAwardsAndStockAppreciationRights	12167000
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><b style="font-weight:bold;">NOTE 1—DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIO</b><b style="font-weight:bold;">NS</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Information Services Group, Inc. (the “Company”, or “ISG”) was founded in 2006 with the strategic vision to become a high-growth, leading provider of information-based advisory services. The Company specializes in digital transformation services, including automation, cloud and data analytics; sourcing advisory; managed governance and risk services; network carrier services; technology strategy and operations design; change management; market intelligence and technology research and analysis.</p>
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><b style="font-weight:bold;">Use of Estimates</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the periods reported. Actual results may differ from those estimates. The complexity of the estimation process and issues related to the assumptions, risks and uncertainties inherent in the application of the revenue recognition guidance for contracts in which control is transferred to the customer over time affect the amounts of revenues, expenses, contract assets and contract liabilities. Numerous internal and external factors can affect estimates. Estimates are also used for but not limited to allowance for doubtful accounts, useful lives of furniture, fixtures and equipment and definite lived intangible assets, depreciation expense, fair value assumptions in evaluating goodwill for impairment, income taxes and deferred tax asset valuation and the valuation of stock-based compensation.</p>
CY2023Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4800000
CY2023	iii	Capitalized Software Development Costs For System Conversion And Website Development CapitalizedSoftwareDevelopmentCostsForSystemConversionAndWebsiteDevelopment	1700000
CY2022	iii	Capitalized Software Development Costs For System Conversion And Website Development CapitalizedSoftwareDevelopmentCostsForSystemConversionAndWebsiteDevelopment	1700000
CY2021	iii	Capitalized Software Development Costs For System Conversion And Website Development CapitalizedSoftwareDevelopmentCostsForSystemConversionAndWebsiteDevelopment	800000
CY2021	iii	Capitalized Software Development Costs For System Conversion And Website Development CapitalizedSoftwareDevelopmentCostsForSystemConversionAndWebsiteDevelopment	800000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	200000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	300000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	400000
CY2023	iii	Notice Period For Early Termination Of Agreement Due To Breach Or For Convenience NoticePeriodForEarlyTerminationOfAgreementDueToBreachOrForConvenience	P30D
CY2023	iii	Cost Of Reimbursable Expenses CostOfReimbursableExpenses	1500000
CY2022	iii	Cost Of Reimbursable Expenses CostOfReimbursableExpenses	800000
CY2021	iii	Cost Of Reimbursable Expenses CostOfReimbursableExpenses	300000
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><b style="font-weight:bold;">Concentration of Credit Risk</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and accounts receivable. The Company places its cash investments with high-quality financial institutions. The Company extends credit to its customers based upon an evaluation of the customer’s financial condition and credit history and generally does not require collateral.</p>
CY2023Q4	iii	Fair Value Assets Level1 To Level2 Transfers Amount1 FairValueAssetsLevel1ToLevel2TransfersAmount1	0
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability Measurement Input BusinessCombinationContingentConsiderationLiabilityMeasurementInput	0.049
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Measurement Input BusinessCombinationContingentConsiderationLiabilityMeasurementInput	0.025
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	5593000
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	2420000
CY2023	iii	Business Combination Contingent Consideration Liability Accretion BusinessCombinationContingentConsiderationLiabilityAccretion	104000
CY2022	iii	Business Combination Contingent Consideration Liability Accretion BusinessCombinationContingentConsiderationLiabilityAccretion	33000
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	5894000
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	5593000
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	79200000
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	79200000
CY2023Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	79800000
CY2022Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	76500000
CY2023Q4	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	0.069
CY2022Q4	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	0.063
CY2023Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	5000000.0
CY2023Q3	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	5000000.0
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48175000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48638000
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1566000
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2245000
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3118000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50175000
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	30176000
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	32249000
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	9521000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7058000
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	5500000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	109100000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	6154000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	19726000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	15529000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48609000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48175000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48638000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2023	us-gaap	Net Income Loss NetIncomeLoss	6154000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	19726000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	15529000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48609000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50420000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51756000
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	30176000
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	32249000
CY2023Q4	iii	Accounts Receivable And Contract Assets Net AccountsReceivableAndContractAssetsNet	82117000
CY2022Q4	iii	Accounts Receivable And Contract Assets Net AccountsReceivableAndContractAssetsNet	80170000
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	13305000
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	11519000
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	6446000
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	5929000
CY2023	us-gaap	Depreciation Depreciation	3100000
CY2022	us-gaap	Depreciation Depreciation	3000000.0
CY2021	us-gaap	Depreciation Depreciation	2700000
CY2023	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	true
CY2023	us-gaap	Lessee Operating Lease Existence Of Option To Terminate LesseeOperatingLeaseExistenceOfOptionToTerminate	true
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y1M6D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.094
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	2501000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	2128000
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	121000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	375000
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	7000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	40000
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	45000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	44000
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	159000
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	225000
CY2022	us-gaap	Sublease Income SubleaseIncome	187000
CY2023	us-gaap	Lease Cost LeaseCost	2833000
CY2022	us-gaap	Lease Cost LeaseCost	2625000
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	7000
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	40000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	2562000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	2594000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	132000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	381000
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7473000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6780000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2589000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2399000
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5287000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4857000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7876000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7256000
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	188000
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	110000
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	120000
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	381000
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	64000
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	46000
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	184000
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	427000
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y8M12D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M18D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.079
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.104
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.054
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2766000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	123000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2543000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	50000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1850000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	8000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	865000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	8000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	543000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	8000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1886000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	1000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	10453000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	198000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2577000
CY2023Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	14000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7876000
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	184000
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	106915000
CY2023Q4	iii	Acquired Finite Lived Intangible Assets AcquiredFiniteLivedIntangibleAssets	1400000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	95380000
CY2023Q4	iii	Finite Lived Intangible Assets Accumulated Translation Adjustments FiniteLivedIntangibleAssetsAccumulatedTranslationAdjustments	320000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12615000
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	102615000
CY2022Q4	iii	Acquired Finite Lived Intangible Assets AcquiredFiniteLivedIntangibleAssets	4300000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	92216000
CY2022Q4	iii	Finite Lived Intangible Assets Accumulated Translation Adjustments FiniteLivedIntangibleAssetsAccumulatedTranslationAdjustments	319000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14380000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3200000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2300000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2600000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2927000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2391000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1774000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1444000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1253000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	2826000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12615000
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	95490000
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	91130000
CY2022Q4	iii	Goodwill Impaired Accumulated Translation Adjustment GoodwillImpairedAccumulatedTranslationAdjustment	-518000
CY2021Q4	iii	Goodwill Impaired Accumulated Translation Adjustment GoodwillImpairedAccumulatedTranslationAdjustment	-340000
CY2022Q4	us-gaap	Goodwill Goodwill	94972000
CY2021Q4	us-gaap	Goodwill Goodwill	90790000
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2215000
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	4360000
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	45000
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-178000
CY2023	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	2260000
CY2022	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	4182000
CY2023Q4	us-gaap	Goodwill Gross GoodwillGross	97705000
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	95490000
CY2023Q4	iii	Goodwill Impaired Accumulated Translation Adjustment GoodwillImpairedAccumulatedTranslationAdjustment	-473000
CY2022Q4	iii	Goodwill Impaired Accumulated Translation Adjustment GoodwillImpairedAccumulatedTranslationAdjustment	-518000
CY2023Q4	us-gaap	Goodwill Goodwill	97232000
CY2022Q4	us-gaap	Goodwill Goodwill	94972000
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	459000
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3582000
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7107000
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	701000
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1762000
CY2023Q4	iii	Accrued Contractors Expenses Current AccruedContractorsExpensesCurrent	8615000
CY2022Q4	iii	Accrued Contractors Expenses Current AccruedContractorsExpensesCurrent	3508000
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	2285000
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1460000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2589000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2399000
CY2023Q4	iii	Accrued License Current AccruedLicenseCurrent	5257000
CY2022Q4	iii	Accrued License Current AccruedLicenseCurrent	2582000
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2422000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5090000
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	25451000
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	23908000
CY2022Q4	us-gaap	Secured Debt Current SecuredDebtCurrent	70175000
CY2023Q4	us-gaap	Line Of Credit LineOfCredit	79175000
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	9000000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	79175000
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	78716000
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4300000
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	79175000
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	74416000
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	79200000
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	79200000
CY2023Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	79800000
CY2022Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	76500000
CY2023Q4	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	0.069
CY2022Q4	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	0.063
CY2023Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	5000000.0
CY2023Q3	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	5000000.0
CY2023Q2	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1500000
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	0
CY2023Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	0
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	5008000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	17281000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	9984000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3753000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	9401000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	13127000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8761000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26682000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23111000
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1939000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3840000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2194000
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	421000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	929000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	617000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2454000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2720000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4830000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4814000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7489000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7641000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1860000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-226000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-786000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-243000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	113000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	38000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-104000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-420000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	689000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2207000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-533000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-59000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2607000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6956000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7582000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1840000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	5603000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	4853000
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	468000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	149000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	91000
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	229000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	875000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	624000
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	238000
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	2045000
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-95000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-44000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	52000
CY2021	iii	Effective Income Tax Rate Reconciliation Release Of Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationReleaseOfUncertainTaxPositions	31000
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	165000
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	135000
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-52000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2607000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6956000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7582000
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.298
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.261
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.328
CY2023Q4	iii	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation Noncurrent DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationNoncurrent	2636000
CY2022Q4	iii	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation Noncurrent DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationNoncurrent	1748000
CY2023Q4	iii	Deferred Tax Assets Foreign Currency Translation Noncurrent DeferredTaxAssetsForeignCurrencyTranslationNoncurrent	3069000
CY2022Q4	iii	Deferred Tax Assets Foreign Currency Translation Noncurrent DeferredTaxAssetsForeignCurrencyTranslationNoncurrent	3281000
CY2023Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2705000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2527000
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2286000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2129000
CY2023Q4	iii	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsNoncurrent	1307000
CY2022Q4	iii	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsNoncurrent	557000
CY2023Q4	iii	Deferred Tax Asset Operating Lease Right Of Use Assets DeferredTaxAssetOperatingLeaseRightOfUseAssets	2500000
CY2022Q4	iii	Deferred Tax Asset Operating Lease Right Of Use Assets DeferredTaxAssetOperatingLeaseRightOfUseAssets	2080000
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	771000
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	316000
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3785000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3704000
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	11489000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	8934000
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	433000
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	367000
CY2023Q4	iii	Deferred Tax Liabilities Prepaid Expenses Noncurrent DeferredTaxLiabilitiesPrepaidExpensesNoncurrent	82000
CY2022Q4	iii	Deferred Tax Liabilities Prepaid Expenses Noncurrent DeferredTaxLiabilitiesPrepaidExpensesNoncurrent	137000
CY2023Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	1370000
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	1235000
CY2023Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	2363000
CY2022Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	2370000
CY2023Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	1461000
CY2022Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	1224000
CY2023Q4	iii	Deferred Tax Liabilities Foreign Intangible Assets And Reserves DeferredTaxLiabilitiesForeignIntangibleAssetsAndReserves	967000
CY2022Q4	iii	Deferred Tax Liabilities Foreign Intangible Assets And Reserves DeferredTaxLiabilitiesForeignIntangibleAssetsAndReserves	1211000
CY2023Q4	iii	Deferred Tax Liability Operating Lease Liabilities DeferredTaxLiabilityOperatingLeaseLiabilities	2422000
CY2022Q4	iii	Deferred Tax Liability Operating Lease Liabilities DeferredTaxLiabilityOperatingLeaseLiabilities	1963000
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9098000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	8507000
CY2023Q4	iii	Aggregate Deferred Tax Assets Net Of Valuation Allowance And Net Of Liabilities Noncurrent AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesNoncurrent	2391000
CY2022Q4	iii	Aggregate Deferred Tax Assets Net Of Valuation Allowance And Net Of Liabilities Noncurrent AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesNoncurrent	427000
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2391000
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	427000
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	10200000
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1715000
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1639000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1569000
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	36000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	76000
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	101000
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	31000
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1751000
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1715000
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1639000
CY2023	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1000000.0
CY2023Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1800000
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9100000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7500000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6500000
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	291054000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	286267000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	277832000
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	6446000
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	5929000
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	5293000

Files In Submission

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$III
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2024 Q1 Form 10-K Financial Statement

#000155837024002831 Filed on March 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$III Information Services Group Inc Stock $iii

2024 Q1 Form 10-K Financial Statement

#000155837024002831 Filed on March 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$III
Information Services Group Inc Stock $iii