$KFY
KORN FERRY Stock $kfy

$kfy Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000156459021059850 Filed on December 09, 2021

Income Statement

Concept	2021 Q4	2020 Q4	2020 Q3
Revenue	$643.4M	$437.8M	$346.9M
YoY Change	46.97%	-13.17%	-30.09%
Cost Of Revenue	$52.98M	$18.30M	$17.10M
YoY Change	189.51%	-39.4%	-40.63%
Gross Profit	$1.179B	$419.5M	$329.8M
YoY Change	180.93%	-11.5%	-29.44%
Gross Profit Margin	183.17%	95.82%	95.08%
Selling, General & Admin	$941.6M	$353.7M	$331.1M
YoY Change	166.21%	-11.44%	-16.03%
% of Gross Profit	79.9%	84.31%	100.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.63M	$15.30M	$15.04M
YoY Change	2.19%	20.31%	17.67%
% of Gross Profit	1.33%	3.65%	4.56%
Operating Expenses	$972.9M	$368.9M	$346.1M
YoY Change	163.72%	-10.48%	-14.98%
Operating Profit	$103.8M	$48.17M	-$43.80M
YoY Change	115.43%	-22.14%	-172.59%
Interest Expense	-$6.365M	-$7.494M	-$6.894M
YoY Change	-15.07%	78.0%	69.93%
% of Operating Profit	-6.13%	-15.56%
Other Income/Expense, Net	$5.066M	$277.0K	$11.16M
YoY Change	1728.88%	-75.55%	511.28%
Pretax Income	$202.8M	$40.96M	-$39.50M
YoY Change	395.06%	-30.34%	-167.98%
Income Tax	$26.15M	$12.88M	-$8.700M
% Of Pretax Income	12.9%	31.44%
Net Earnings	$75.77M	$27.78M	-$30.83M
YoY Change	172.78%	-35.1%	-171.79%
Net Earnings / Revenue	11.78%	6.35%	-8.89%
Basic Earnings Per Share	$1.40	$0.51	-$0.58
Diluted Earnings Per Share	$1.38	$0.51	-$0.58
COMMON SHARES
Basic Shares Outstanding	53.11M	53.23M	53.26M
Diluted Shares Outstanding	53.57M	53.39M	53.26M

Balance Sheet

Concept	2021 Q4	2020 Q4	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$802.9M	$600.8M	$592.7M
YoY Change	33.64%	27.59%	36.85%
Cash & Equivalents	$725.4M	$553.1M	$542.8M
Short-Term Investments	$77.50M	$47.70M	$49.90M
Other Short-Term Assets	$37.05M	$31.00M	$35.00M
YoY Change	19.53%	-1.9%	5.11%
Inventory
Prepaid Expenses
Receivables	$608.1M	$435.4M	$375.2M
Other Receivables	$101.2M	$103.7M	$90.40M
Total Short-Term Assets	$1.549B	$1.171B	$1.093B
YoY Change	32.31%	11.57%	12.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$275.7M	$320.0M	$331.5M
YoY Change	-13.85%	127.46%	-7.09%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$214.7M	$172.2M	$168.1M
YoY Change	24.66%	7.36%	7.62%
Other Assets	$232.8M	$200.1M	$200.1M
YoY Change	16.35%	20.98%	19.18%
Total Long-Term Assets	$1.568B	$1.522B	$1.525B
YoY Change	3.06%	5.91%	6.52%
TOTAL ASSETS
Total Short-Term Assets	$1.549B	$1.171B	$1.093B
Total Long-Term Assets	$1.568B	$1.522B	$1.525B
Total Assets	$3.117B	$2.693B	$2.618B
YoY Change	15.78%	8.3%	8.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$41.80M	$37.60M	$37.00M
YoY Change	11.17%	22.88%	11.45%
Accrued Expenses	$421.0M	$366.0M	$311.9M
YoY Change	15.01%	27.26%	27.36%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$895.0K	$1.100M	$1.200M
YoY Change	-18.64%	-31.25%	-29.41%
Total Short-Term Liabilities	$697.1M	$558.9M	$491.3M
YoY Change	24.72%	24.07%	19.33%
LONG-TERM LIABILITIES
Long-Term Debt	$396.2M	$396.1M	$396.2M
YoY Change	0.03%	44.93%	75.7%
Other Long-Term Liabilities	$538.3M	$515.5M	$511.9M
YoY Change	4.42%	1712.33%	1.57%
Total Long-Term Liabilities	$934.5M	$911.6M	$908.1M
YoY Change	2.52%	202.1%	24.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$697.1M	$558.9M	$491.3M
Total Long-Term Liabilities	$934.5M	$911.6M	$908.1M
Total Liabilities	$1.638B	$1.473B	$1.402B
YoY Change	11.22%	19.95%	22.41%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.480B	$1.220B	$1.216B
YoY Change
Total Liabilities & Shareholders Equity	$3.117B	$2.693B	$2.618B
YoY Change	15.78%	8.3%	8.79%

Cashflow Statement

Concept	2021 Q4	2020 Q4	2020 Q3
OPERATING ACTIVITIES
Net Income	$75.77M	$27.78M	-$30.83M
YoY Change	172.78%	-35.1%	-171.79%
Depreciation, Depletion And Amortization	$15.63M	$15.30M	$15.04M
YoY Change	2.19%	20.31%	17.67%
Cash From Operating Activities	$118.0M	$52.20M	-$144.3M
YoY Change	126.09%	-9.69%	-10.9%
INVESTING ACTIVITIES
Capital Expenditures	-$9.978M	-$6.500M	$8.787M
YoY Change	53.51%	-50.38%	-17.92%
Acquisitions
YoY Change
Other Investing Activities	-$10.94M	-$3.600M	-$4.400M
YoY Change	203.86%	620.0%	-393.33%
Cash From Investing Activities	-$20.92M	-$10.10M	-$13.21M
YoY Change	107.1%	-25.74%	43.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-14.40M	-29.40M	-7.805M
YoY Change	-51.01%	352.31%	-68.69%
NET CHANGE
Cash From Operating Activities	118.0M	52.20M	-144.3M
Cash From Investing Activities	-20.92M	-10.10M	-13.21M
Cash From Financing Activities	-14.40M	-29.40M	-7.805M
Net Change In Cash	82.70M	12.70M	-146.5M
YoY Change	551.19%	-66.31%	-27.4%
FREE CASH FLOW
Cash From Operating Activities	$118.0M	$52.20M	-$144.3M
Capital Expenditures	-$9.978M	-$6.500M	$8.787M
Free Cash Flow	$128.0M	$58.70M	-$153.0M
YoY Change	118.06%	-17.21%	-11.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7999000
	us-gaap	Profit Loss ProfitLoss	152729000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31277000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6M
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
	us-gaap	Revenue Practical Expedient Initial Application And Transition Completed Contract Same Reporting Period RevenuePracticalExpedientInitialApplicationAndTransitionCompletedContractSameReportingPeriod	true
	us-gaap	Revenue Practical Expedient Remaining Performance Obligation RevenuePracticalExpedientRemainingPerformanceObligation	true
	us-gaap	Lessee Operating Lease Existence Of Option To Extend LesseeOperatingLeaseExistenceOfOptionToExtend	true
	us-gaap	Lessee Operating Lease Existence Of Option To Terminate LesseeOperatingLeaseExistenceOfOptionToTerminate	true
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2021Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2021Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2020Q4	us-gaap	Restructuring Charges RestructuringCharges	2407000
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	6866000
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	20091000
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1223691000
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-30855000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25655000
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5807000
CY2020Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4442000
CY2020Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3966000
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	5813000
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1218021000
CY2020Q4	us-gaap	Profit Loss ProfitLoss	28078000
CY2020Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2061000
CY2020Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5607000
CY2020Q4	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1115000
CY2020Q4	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	7084000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1221522000
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	40955000
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12877000
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53229000
CY2020Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-7494000
CY2020Q4	us-gaap	Profit Loss ProfitLoss	28078000
CY2020Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	300000
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53390000
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2020Q4	us-gaap	Profit Loss ProfitLoss	28078000
CY2020Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2719000
CY2020Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-683000
CY2021Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-21000
CY2020Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-25000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	20817000
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	355000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20462000
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1368775000
CY2021Q3	us-gaap	Profit Loss ProfitLoss	76397000
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3992000
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	6962000
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1421170000
CY2021Q4	us-gaap	Profit Loss ProfitLoss	76332000
CY2021Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6865000
CY2021Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	6683000
CY2021Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7353000
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	7288000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1483889000
CY2020Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	22878000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	27778000
CY2020Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4550000
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3371000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	592000
	us-gaap	Share Based Compensation ShareBasedCompensation	14649000
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	7392000
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1915000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	18058000
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3593000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13549000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11414000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9386000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	22770000
	kfy	Repayment Of Life Insurance Policy Loans RepaymentOfLifeInsurancePolicyLoans	64000
	kfy	Repayment Of Life Insurance Policy Loans RepaymentOfLifeInsurancePolicyLoans	596000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-38056000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37181000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16424000
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	7
	kfy	Number Of Line Of Business NumberOfLineOfBusiness	4
	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-style:italic;font-size:9pt;font-weight:bold;font-family:Arial;text-transform:none;font-variant: normal;">Use of Estimates and Uncertainties</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates, and changes in estimates are reported in current operations as new information is learned or upon the amounts becoming fixed or determinable. The most significant areas that require management’s judgment are revenue recognition, deferred compensation, annual performance-related bonuses, evaluation of the carrying value of receivables, goodwill and other intangible assets, share-based payments, leases and the recoverability of deferred income taxes.</p>
CY2021Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	0
CY2021Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	0
CY2020Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	0
CY2020Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	0
	us-gaap	Derivatives Methods Of Accounting Nonhedging Derivatives DerivativesMethodsOfAccountingNonhedgingDerivatives	<p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-style:italic;font-size:9pt;font-weight:bold;font-family:Arial;text-transform:none;font-variant: normal;">Foreign Currency Forward Contracts Not Designated as Hedges</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-weight:normal;font-size:9pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">The Company has established a program that primarily utilizes foreign currency forward contracts to offset the risks associated with the effects of certain foreign currency exposures primarily originating from intercompany balances due to cross border work performed in the ordinary course of business. These foreign currency forward contracts are neither used for trading purposes nor are they designated as hedging instruments pursuant to ASC 815. Accordingly, the fair value of these contracts is recorded as of the end of the reporting period in the accompanying consolidated balance sheets, while the change in fair value is recorded to the accompanying consolidated statements of operations. </p>
CY2021Q4	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	7400000
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	7400000
CY2020Q4	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2021Q4	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	1654000
CY2020Q4	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	730000
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	3321000
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	289000
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	74118000
CY2021Q4	kfy	Performance Related Bonus Expenses PerformanceRelatedBonusExpenses	119200000
	kfy	Performance Related Bonus Expenses PerformanceRelatedBonusExpenses	215200000
CY2020Q4	kfy	Performance Related Bonus Expenses PerformanceRelatedBonusExpenses	72100000
	kfy	Performance Related Bonus Expenses PerformanceRelatedBonusExpenses	132000000.0
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	75772000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	27778000
	us-gaap	Net Income Loss NetIncomeLoss	150595000
	us-gaap	Net Income Loss NetIncomeLoss	-3055000
CY2020Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27048000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	147274000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3344000
CY2021Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-1510000
CY2020Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	27050000
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	2974000
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	74131000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-49051000
CY2020Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-585000
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-3005000
CY2021Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1497000
CY2020Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	583000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	147305000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-3344000
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53114000
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53229000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52937000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53246000
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53568000
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53390000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53494000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53246000
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.40
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.78
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.38
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.75
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-33666000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	17443000
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	18135000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-36000
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-19000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66530000
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-51820000
CY2021Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	997498000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	725391000
CY2021Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	77496000
CY2021Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	194047000
CY2021Q4	kfy	Income Taxes And Other Receivables Include Foreign Currency Forward Contracts IncomeTaxesAndOtherReceivablesIncludeForeignCurrencyForwardContracts	564000
CY2021Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1097125000
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	850778000
CY2021Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	63667000
CY2021Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7491000
CY2020Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7230000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14649000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13195000
CY2021Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	182692000
CY2021Q2	kfy	Other Accrued Liabilities Including Foreign Currency Forward Contracts OtherAccruedLiabilitiesIncludingForeignCurrencyForwardContracts	-12000
CY2021Q4	us-gaap	Other Deferred Compensation Arrangements Liability Current And Noncurrent OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent	174600000
CY2021Q2	us-gaap	Other Deferred Compensation Arrangements Liability Current And Noncurrent OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent	157300000
CY2021Q4	kfy	Deferred Compensation Plans Unvested Obligations DeferredCompensationPlansUnvestedObligations	26700000
CY2021Q2	kfy	Deferred Compensation Plans Unvested Obligations DeferredCompensationPlansUnvestedObligations	26500000
CY2021Q4	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	4800000
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	10000000.0
CY2020Q4	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	600000
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	12000000.0
CY2021Q4	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	14300000
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	36000000.0
CY2020Q4	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	16700000
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	28400000
	us-gaap	Equity Securities Fv Ni Unrealized Gain EquitySecuritiesFvNiUnrealizedGain	8100000
	us-gaap	Equity Securities Fv Ni Unrealized Gain EquitySecuritiesFvNiUnrealizedGain	11200000
CY2020Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.314
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8700000
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	2673000
	us-gaap	Payments For Restructuring PaymentsForRestructuring	3938000
CY2021Q2	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	600000
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	7
	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0600
	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0600
CY2020Q4	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	600000
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	12000000.0
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	110806000
CY2021Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	82842000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	212211000
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	184610000
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	100200000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	901800000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	901800000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	299100000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	346200000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	174100000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	82400000
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation	2025 and thereafter
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	29324000
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	9629000
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	5685000
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	681000
	kfy	Allowance For Doubtful Accounts Foreign Currency Translation AllowanceForDoubtfulAccountsForeignCurrencyTranslation	-461000
CY2021Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	500000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	33488000
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	7
	kfy	Number Of Line Of Business NumberOfLineOfBusiness	4
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26100000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	50000000.0
CY2021Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.255
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.247
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12900000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4200000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.945
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-39500000
CY2021Q3	us-gaap	Restructuring Reserve RestructuringReserve	3332000
CY2021Q4	us-gaap	Payments For Restructuring PaymentsForRestructuring	407000
CY2021Q4	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	252000
CY2021Q2	us-gaap	Restructuring Reserve RestructuringReserve	6985000
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	374000
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	2673000
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	643398000
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	75772000
CY2021Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	560000
CY2021Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5066000
CY2021Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-6365000
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26145000
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	103776000
CY2021Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15633000
CY2021Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5066000
CY2021Q4	kfy	Business Combination Acquisition And Integration Related Costs BusinessCombinationAcquisitionAndIntegrationRelatedCosts	1084000
CY2021Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1915000
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12877000
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	48172000
CY2020Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15298000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31277000
CY2021Q4	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	7392000
CY2021Q4	kfy	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	134866000
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	437789000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	27778000
CY2020Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	300000
CY2020Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	277000
CY2020Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-7494000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	9513000
	kfy	Business Combination Acquisition And Integration Related Costs BusinessCombinationAcquisitionAndIntegrationRelatedCosts	1084000
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1915000
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	7392000
	kfy	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	256212000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	784672000
	us-gaap	Net Income Loss NetIncomeLoss	-3055000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	278000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	11439000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-14388000
CY2020Q4	us-gaap	Restructuring Charges RestructuringCharges	2407000
CY2020Q4	kfy	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	66154000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1231496000
	us-gaap	Net Income Loss NetIncomeLoss	150595000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2134000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9513000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-11791000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	50024000
	us-gaap	Operating Income Loss OperatingIncomeLoss	205031000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4205000
	us-gaap	Operating Income Loss OperatingIncomeLoss	4377000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30333000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11439000
	kfy	Business Combination Acquisition And Integration Related Costs BusinessCombinationAcquisitionAndIntegrationRelatedCosts	737000
	us-gaap	Restructuring Charges RestructuringCharges	29894000
	kfy	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	76780000
CY2021Q4	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	7400000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	257000
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	317000
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	537000
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	655000
CY2021Q4	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	21000
CY2020Q4	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	30000
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	45000
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	61000
CY2021Q4	kfy	Finance Lease Costs FinanceLeaseCosts	278000
CY2021Q4	us-gaap	Sublease Income SubleaseIncome	228000
CY2020Q4	us-gaap	Sublease Income SubleaseIncome	195000
	us-gaap	Sublease Income SubleaseIncome	459000
CY2020Q4	kfy	Finance Lease Costs FinanceLeaseCosts	347000
	kfy	Finance Lease Costs FinanceLeaseCosts	582000
	kfy	Finance Lease Costs FinanceLeaseCosts	716000
CY2021Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	13457000
CY2020Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	14027000
	us-gaap	Operating Lease Cost OperatingLeaseCost	27275000
	us-gaap	Operating Lease Cost OperatingLeaseCost	28010000
CY2021Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	213000
CY2020Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	104000
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	482000
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	212000
CY2021Q4	us-gaap	Variable Lease Cost VariableLeaseCost	3431000
CY2020Q4	us-gaap	Variable Lease Cost VariableLeaseCost	2785000
	us-gaap	Variable Lease Cost VariableLeaseCost	5099000
	us-gaap	Variable Lease Cost VariableLeaseCost	5192000
CY2021Q4	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	7392000
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	7392000
	us-gaap	Sublease Income SubleaseIncome	275000
CY2021Q4	us-gaap	Lease Cost LeaseCost	24543000
CY2020Q4	us-gaap	Lease Cost LeaseCost	17068000
	us-gaap	Lease Cost LeaseCost	40371000
	us-gaap	Lease Cost LeaseCost	33855000
	us-gaap	Operating Lease Payments OperatingLeasePayments	30133000
	us-gaap	Operating Lease Payments OperatingLeasePayments	32321000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	592000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	664000
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7208000
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	6000000
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	317000
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	509000
CY2021Q4	kfy	Finance Leases Property And Equipment At Cost FinanceLeasesPropertyAndEquipmentAtCost	4675000
CY2021Q2	kfy	Finance Leases Property And Equipment At Cost FinanceLeasesPropertyAndEquipmentAtCost	4801000
CY2021Q4	kfy	Finance Leases Accumulated Depreciation FinanceLeasesAccumulatedDepreciation	2765000
CY2021Q2	kfy	Finance Leases Accumulated Depreciation FinanceLeasesAccumulatedDepreciation	2590000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1910000
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2211000
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	895000
CY2021Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1010000
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1094000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	1989000
CY2021Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1301000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	1989000
CY2021Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	2311000
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y8M12D
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y7M6D
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y8M12D
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.047
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.048
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.039
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.042
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	30635000
CY2021Q4	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	499000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	47762000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	816000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	40837000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	528000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	34105000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	219000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	29435000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	21000
CY2021Q4	kfy	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	21229000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	204003000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	2083000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	21522000
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	94000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	182481000

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$KFY
KORN FERRY Stock $kfy

2021 Q4 Form 10-Q Financial Statement

#000156459021059850 Filed on December 09, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KFY KORN FERRY Stock $kfy

2021 Q4 Form 10-Q Financial Statement

#000156459021059850 Filed on December 09, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KFY
KORN FERRY Stock $kfy