$RGP
RESOURCES CONNECTION, INC.

2022 Q3 Form 10-K Financial Statement

#000108476522000009 Filed on July 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022
Revenue $204.1M $217.0M $805.0M
YoY Change 11.42% 25.95% 27.88%
Cost Of Revenue $120.6M $127.4M $488.4M
YoY Change 7.96% 22.42% 25.83%
Gross Profit $83.47M $89.68M $316.6M
YoY Change 16.85% 31.33% 31.17%
Gross Profit Margin 40.9% 41.32% 39.33%
Selling, General & Admin $56.19M $59.00M $224.7M
YoY Change 9.33% 19.17% 7.35%
% of Gross Profit 67.32% 65.79% 70.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $887.0K $2.181M $3.575M
YoY Change -3.48% 6.65% -8.26%
% of Gross Profit 1.06% 2.43% 1.13%
Operating Expenses $56.19M $61.18M $224.7M
YoY Change 9.33% 18.67% 7.35%
Operating Profit $25.14M $28.50M $83.44M
YoY Change 39.53% 70.33% 263.52%
Interest Expense $316.0K -$320.0K $1.064M
YoY Change 46.98% 12.68% -33.5%
% of Operating Profit 1.26% -1.12% 1.28%
Other Income/Expense, Net $307.0K -$59.00K $594.0K
YoY Change 0.33% -122.52% -55.37%
Pretax Income $25.13M $27.76M $82.97M
YoY Change 38.78% 79.87% 265.76%
Income Tax $6.992M $7.232M $15.79M
% Of Pretax Income 27.82% 26.05% 19.04%
Net Earnings $18.14M $20.53M $67.18M
YoY Change 40.37% -11.7% 166.26%
Net Earnings / Revenue 8.89% 9.46% 8.34%
Basic Earnings Per Share $0.55 $2.04
Diluted Earnings Per Share $0.53 $611.7K $2.00
COMMON SHARES
Basic Shares Outstanding 33.46M 32.95M
Diluted Shares Outstanding 34.23M 33.56M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.58M $104.2M $104.2M
YoY Change 17.25% 40.1% 40.1%
Cash & Equivalents $72.58M $104.2M $104.2M
Short-Term Investments
Other Short-Term Assets $5.710M $16.01M $16.01M
YoY Change -15.09% 121.31% 121.31%
Inventory
Prepaid Expenses
Receivables $157.2M $153.2M $153.2M
Other Receivables $26.66M $35.15M $35.15M
Total Short-Term Assets $262.2M $308.5M $308.5M
YoY Change 12.39% 31.15% 31.15%
LONG-TERM ASSETS
Property, Plant & Equipment $17.32M $17.66M $35.20M
YoY Change -13.38% -14.05% -22.12%
Goodwill $208.5M $209.8M
YoY Change -3.46% -3.22%
Intangibles $14.62M $15.76M
YoY Change -25.79% -22.13%
Long-Term Investments
YoY Change
Other Assets $4.775M $3.923M $12.19M
YoY Change 227.95% 162.94% 282.94%
Total Long-Term Assets $271.9M $272.9M $272.9M
YoY Change -3.38% -4.36% -4.36%
TOTAL ASSETS
Total Short-Term Assets $262.2M $308.5M $308.5M
Total Long-Term Assets $271.9M $272.9M $272.9M
Total Assets $534.0M $581.5M $581.5M
YoY Change 3.77% 11.68% 11.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.92M $13.63M $13.63M
YoY Change -28.75% -14.74% -14.74%
Accrued Expenses $67.79M $91.74M $91.74M
YoY Change 14.55% 39.6% 39.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $91.81M $124.3M $124.3M
YoY Change -3.74% 23.21% 23.21%
LONG-TERM LIABILITIES
Long-Term Debt $20.00M $54.00M $54.00M
YoY Change -39.39% 25.58% 25.58%
Other Long-Term Liabilities $3.186M $2.922M $16.27M
YoY Change -61.72% -63.79% -43.51%
Total Long-Term Liabilities $23.19M $56.92M $70.27M
YoY Change -43.89% 11.46% -2.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.81M $124.3M $124.3M
Total Long-Term Liabilities $23.19M $56.92M $70.27M
Total Liabilities $142.1M $209.0M $209.0M
YoY Change -18.25% 9.38% 9.38%
SHAREHOLDERS EQUITY
Retained Earnings $66.08M $52.74M
YoY Change -82.4% -85.64%
Common Stock $367.0M $355.8M
YoY Change -25.92% -27.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.65M $19.65M
YoY Change -96.23% -96.23%
Treasury Stock Shares $1.155M $1.155M
Shareholders Equity $392.0M $372.4M $372.4M
YoY Change
Total Liabilities & Shareholders Equity $534.0M $581.5M $581.5M
YoY Change 3.77% 11.68% 11.68%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022
OPERATING ACTIVITIES
Net Income $18.14M $20.53M $67.18M
YoY Change 40.37% -11.7% 166.26%
Depreciation, Depletion And Amortization $887.0K $2.181M $3.575M
YoY Change -3.48% 6.65% -8.26%
Cash From Operating Activities -$5.296M $26.77M $49.44M
YoY Change -1241.38% 485.35% 23.79%
INVESTING ACTIVITIES
Capital Expenditures $709.0K -$342.0K $2.961M
YoY Change -30.56% -65.66% -23.01%
Acquisitions $0.00
YoY Change
Other Investing Activities $2.984M -$256.0K $0.00
YoY Change 19793.33% -8633.33% -100.0%
Cash From Investing Activities $2.275M -$598.0K -$2.961M
YoY Change -326.14% -39.78% -22.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $19.65M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -29.12M -2.927M -13.37M
YoY Change 155.71% -78.24% -77.51%
NET CHANGE
Cash From Operating Activities -5.296M 26.77M 49.44M
Cash From Investing Activities 2.275M -598.0K -2.961M
Cash From Financing Activities -29.12M -2.927M -13.37M
Net Change In Cash -31.65M 23.24M 30.08M
YoY Change 153.35% -335.47% -241.66%
FREE CASH FLOW
Cash From Operating Activities -$5.296M $26.77M $49.44M
Capital Expenditures $709.0K -$342.0K $2.961M
Free Cash Flow -$6.005M $27.11M $46.48M
YoY Change 978.1% 386.8% 28.77%

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6469000
CY2021 us-gaap Net Income Loss
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7027000
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CY2022 us-gaap Common Stock Dividends Per Share Declared
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CY2022 us-gaap Treasury Stock Value Acquired Cost Method
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CY2022 us-gaap Net Income Loss
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CY2022Q2 us-gaap Stockholders Equity
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CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2021 us-gaap Depreciation And Amortization
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CY2020 us-gaap Depreciation And Amortization
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CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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CY2021 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2021 us-gaap Asset Impairment Charges
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CY2021 us-gaap Provision For Doubtful Accounts
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CY2020 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Deferred Income Taxes And Tax Credits
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CY2022 us-gaap Increase Decrease In Income Taxes Receivable
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CY2021 us-gaap Increase Decrease In Income Taxes Receivable
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Income Taxes Receivable
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CY2022 us-gaap Increase Decrease In Other Operating Assets
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CY2021 us-gaap Increase Decrease In Other Operating Assets
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CY2020 us-gaap Increase Decrease In Other Operating Assets
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Employee Related Liabilities
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CY2021 us-gaap Increase Decrease In Employee Related Liabilities
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2378000
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
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CY2022 us-gaap Increase Decrease In Other Operating Liabilities
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CY2021 us-gaap Increase Decrease In Other Operating Liabilities
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CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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49444000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39943000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
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5981000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2020 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Proceeds From Stock Options Exercised
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CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1726000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2022 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
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CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
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CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
52579000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18600000
CY2020Q3 us-gaap Fiscal Period Duration
FiscalPeriodDuration
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CY2022 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
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CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
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CY2022 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
63000000
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
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CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
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CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
30078000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
95624000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43045000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
104469000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74391000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
95624000
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
245000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
104224000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
74391000
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
95624000
CY2022 us-gaap Nature Of Operations
NatureOfOperations
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">1. Description of the Company and its Business</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Resources Connection, Inc. (the “Company”), a Delaware corporation, was incorporated on November 16, 1998. The Company’s operating entities provide services primarily under the name Resources Global Professionals. Resources Global Professionals (“RGP”) is a global consulting firm focused on project execution services that power clients’ operational needs and change initiatives utilizing on-demand experienced and diverse talent. As a next-generation human capital partner for its clients, the Company specializes in co-delivery of enterprise initiatives typically precipitated by business transformation, strategic transactions, or regulatory change. The Company’s principal markets of operations are North America, Europe, and Asia Pacific.</span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company’s fiscal year consists of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">52</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> or </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">53</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> weeks, ending on the Saturday in May closest to May 31. Fiscal years 2022 and 2021 consisted of four </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">13</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">-week quarters and included a total of 52 weeks of activity in the fiscal year. For fiscal year 2020, the first three quarters consisted of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">13</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> weeks each and the fourth quarter consisted of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">14</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> weeks, with a total of 53 weeks of activity in the fiscal year. </span>
CY2022 us-gaap Fiscal Period
FiscalPeriod
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company’s fiscal year consists of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">52</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> or </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">53</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> weeks, ending on the Saturday in May closest to May 31. Fiscal years 2022 and 2021 consisted of four </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">13</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">-week quarters and included a total of 52 weeks of activity in the fiscal year. For fiscal year 2020, the first three quarters consisted of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">13</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> weeks each and the fourth quarter consisted of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">14</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> weeks, with a total of 53 weeks of activity in the fiscal year. </span>
CY2020Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20240000
CY2021Q1 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2021Q2 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2021Q3 us-gaap Fiscal Period Duration
FiscalPeriodDuration
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CY2022Q2 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2022Q1 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2021Q4 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2020Q4 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2019Q3 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2019Q4 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2020Q1 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
us-gaap Fiscal Period Duration
FiscalPeriodDuration
P98D
CY2022 us-gaap Reclassifications
Reclassifications
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Reclassifications</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Certain prior period amounts have been reclassified to conform to current period presentation. These reclassifications had no effect on previously reported totals for assets, liabilities, stockholders’ equity, cash flows or net income. </span>
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">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 disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although management believes these estimates and assumptions are adequate, actual results could differ from the estimates and assumptions used.</span></p>
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5838000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
13509000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
67175000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
25229000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
28285000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32953000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32444000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31989000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32953000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32444000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31989000
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
603000
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
108000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
238000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33556000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32552000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32227000
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.04
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.00
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1759000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4556000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4731000
CY2022 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y8M12D
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
222000
CY2022Q2 rgp Finite Lived Intangible Assets Amortization Expense Years One To Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearsOneToFive
15760000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2121000
CY2022Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
7100000
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2520000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1840000
CY2020 rgp Allowance For Doubtful Accounts Receivable Currency Rate Changes
AllowanceForDoubtfulAccountsReceivableCurrencyRateChanges
-18000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1275000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3067000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3067000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-55000
CY2021 rgp Allowance For Doubtful Accounts Receivable Currency Rate Changes
AllowanceForDoubtfulAccountsReceivableCurrencyRateChanges
4000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
984000
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2032000
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2032000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
557000
CY2022 rgp Allowance For Doubtful Accounts Receivable Currency Rate Changes
AllowanceForDoubtfulAccountsReceivableCurrencyRateChanges
-14000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-39000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
415000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
874000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1884000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4900000
CY2022 rgp Assets And Liabilities Held For Sale Policy Textblock
AssetsAndLiabilitiesHeldForSalePolicyTextblock
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Assets and Liabilities Held for Sale</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Assets and liabilities held for sale represent primarily cash, accounts receivable, goodwill, and other assets and liabilities that have met the criteria of “held for sale” accounting, as specified by ASC 360, </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: normal;margin: 0;padding: 0;">Property, Plant, and Equipment</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">. The effect of suspending amortization on noncurrent assets held for sale is immaterial to the results of operations. </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company records assets and liabilities held for sale at the lower of carrying value or fair value less cost to sell. Any loss resulting from this measurement is recognized in the period in which the held for sale criteria are met. Conversely, gains are not recognized on the sale of a long-lived asset or disposal group until the date of sale. </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">As of May 28, 2022, the Company classified certain assets and liabilities as held for sale in connection with the sale of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: normal;margin: 0;padding: 0;">taskforce</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">, which closed on May 31, 2022. Fair value was determined based on the estimated proceeds from the sale of the business utilizing the purchase price as defined in the Sale and Purchase Agreement. See Note 4</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> –</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: normal;margin: 0;padding: 0;">Assets and Liabilities Held for Sale</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> and Note 20 – </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: normal;margin: 0;padding: 0;">Subsequent Events</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> for further information</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">.</span></p>
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
900000
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
600000
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
600000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2274000
CY2021 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0
CY2022 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0
CY2020 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
CY2022 rgp Number Of Legal Entities Dissolved
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3
CY2022 us-gaap Gain On Sale Of Investments
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900000
CY2020 us-gaap Loss On Sale Of Investments
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700000
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
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33042000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17282000
CY2021 us-gaap Current State And Local Tax Expense Benefit
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3256000
CY2021 us-gaap Amortization Of Intangible Assets
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5200000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5700000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4783000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4846000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3635000
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2021Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2022Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2020Q2 us-gaap Goodwill
Goodwill
214067000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2691000
CY2021Q2 us-gaap Goodwill
Goodwill
216758000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-3087000
CY2022 rgp Impact Of Held For Sale Reclass
ImpactOfHeldForSaleReclass
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CY2022Q2 us-gaap Goodwill
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209785000
CY2022Q2 us-gaap Property Plant And Equipment Gross
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51365000
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
55550000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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33708000
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35007000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17657000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20543000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1302000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1686000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26805000
CY2022 us-gaap Operating Lease Payments
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11187000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
13206000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
13311000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1748000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6026000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2464000
CY2022 us-gaap Operating Lease Cost
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8766000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
10604000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
12308000
CY2022 us-gaap Short Term Lease Cost
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89000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
202000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
345000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
22000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
2585000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
2808000
CY2022 us-gaap Sublease Income
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994000
CY2021 us-gaap Sublease Income
SubleaseIncome
913000
CY2020 us-gaap Sublease Income
SubleaseIncome
610000
CY2022 us-gaap Lease Cost
LeaseCost
7883000
CY2021 us-gaap Lease Cost
LeaseCost
12478000
CY2020 us-gaap Lease Cost
LeaseCost
14851000
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M12D
CY2022Q2 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
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CY2021Q2 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0392
CY2021 us-gaap Current Foreign Tax Expense Benefit
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1769000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2235000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3452000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8828000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6822000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3293000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1893000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1092000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
968000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
22896000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1351000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
21545000
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
199000
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
162000
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
210000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
219000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
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219000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
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77000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20210000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3038000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4131000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6943000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1341000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
245000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-7058000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
52000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-202000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11012000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12220000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
917000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15793000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2545000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
68416000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
23598000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
36148000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14552000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-914000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-920000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
82968000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22684000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35228000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.057
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.090
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.032
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.065
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.078
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
CY2022Q2 rgp Deferred Tax Assets Stock Options And Restricted Stock
DeferredTaxAssetsStockOptionsAndRestrictedStock
4150000
CY2021Q2 rgp Deferred Tax Assets Stock Options And Restricted Stock
DeferredTaxAssetsStockOptionsAndRestrictedStock
4435000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.007
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.031
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.009
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.060
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.041
CY2022 rgp Effective Income Tax Rate Reconciliation Global Ingtangible Low Taxed Income Percent
EffectiveIncomeTaxRateReconciliationGlobalIngtangibleLowTaxedIncomePercent
0.003
CY2020 rgp Effective Income Tax Rate Reconciliation Global Ingtangible Low Taxed Income Percent
EffectiveIncomeTaxRateReconciliationGlobalIngtangibleLowTaxedIncomePercent
0.009
CY2022 rgp Effective Income Tax Rate Reconciliation Deduction Worthless Stock
EffectiveIncomeTaxRateReconciliationDeductionWorthlessStock
-0.032
CY2020 rgp Effective Income Tax Rate Reconciliation Deduction Worthless Stock
EffectiveIncomeTaxRateReconciliationDeductionWorthlessStock
-0.148
CY2020 rgp Effective Income Tax Rate Reconciliation Deduction Worthless Debt
EffectiveIncomeTaxRateReconciliationDeductionWorthlessDebt
-0.026
CY2021 rgp Effective Income Tax Rate Reconciliation Fin48 Adjustment
EffectiveIncomeTaxRateReconciliationFin48Adjustment
0.001
CY2020 rgp Effective Income Tax Rate Reconciliation Fin48 Adjustment
EffectiveIncomeTaxRateReconciliationFin48Adjustment
0.016
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.010
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.008
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.020
CY2022 rgp Effective Income Tax Rate Reconciliation Change In Foreign Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInForeignEnactedTaxRatePercent
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CY2021 rgp Effective Income Tax Rate Reconciliation Change In Foreign Enacted Tax Rate Percent
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2021 rgp Effective Income Tax Rate Reconciliation Prior Year Interest And Penalties
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CY2022 rgp Effective Income Tax Rate Reconciliation Federal Rate Benefit On Net Operating Loss Carryback
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CY2021 rgp Effective Income Tax Rate Reconciliation Federal Rate Benefit On Net Operating Loss Carryback
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CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q2 rgp Deferred Tax Liabilities Irc Section481 Adjustment
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CY2021Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
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CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q2 us-gaap Unrecognized Tax Benefits
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CY2022Q2 us-gaap Preferred Stock Shares Outstanding
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CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
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CY2021Q2 us-gaap Common Stock Shares Outstanding
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CY2022Q2 us-gaap Dividends Payable Current
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CY2022Q2 us-gaap Contract With Customer Liability
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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CY2021Q2 rgp Share Based Compensation Arrangement By Share Based Payment Award Estimated Forfeitures
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CY2022Q2 us-gaap Share Price
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2021 us-gaap Defined Contribution Plan Cost Recognized
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CY2020 us-gaap Defined Contribution Plan Cost Recognized
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CY2021 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
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CY2020 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
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137000
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CY2021Q2 us-gaap Dividends Payable Current And Noncurrent
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CY2020Q2 us-gaap Dividends Payable Current And Noncurrent
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
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CY2021 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
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52794000
CY2020 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
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CY2022 us-gaap Net Income Loss
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CY2022 us-gaap Depreciation
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CY2021 us-gaap Depreciation
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CY2020 us-gaap Interest Expense
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CY2020 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Allocated Share Based Compensation Expense
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CY2020 us-gaap Allocated Share Based Compensation Expense
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4512000
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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794000
CY2021Q2 us-gaap Noncurrent Assets
NoncurrentAssets
45198000
CY2022 dei Auditor Name
AuditorName
RSM US LLP
CY2022 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
103131000
CY2021 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
52794000
CY2020 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
59886000
CY2022 us-gaap Revenues
Revenues
805018000
CY2021 us-gaap Revenues
Revenues
629516000
CY2020 us-gaap Revenues
Revenues
703353000
CY2022Q2 us-gaap Noncurrent Assets
NoncurrentAssets
35198000
CY2022 dei Auditor Location
AuditorLocation
Irvine CA
CY2022 dei Auditor Firm
AuditorFirmId
49

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