REVISION (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Changes and Error Corrections [Abstract]

Schedule of Impacts of Revisions on Financials

The impacts of the revisions on the periods presented herein are provided in the following tables.

	Three Months Ended September 30, 2021						Nine Months Ended September 30, 2021
	As previously						As previously
	Reported		Adjustments		Revised		Reported		Adjustments		Revised
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Currency translation adjustments	$	(2,129)	$	(574)	$	(2,703)	$	475	$	2	$	477
Total comprehensive income	$	4,807	$	(574)	$	4,233	$	15,500	$	2	$	15,502

	As previously
	Reported		Adjustments		Revised
BALANCE SHEET (AT DECEMBER 31, 2021):
Goodwill	$	308,506	$	(11,965)	$	296,541
Total Assets	$	906,192	$	(11,965)	$	894,227
Accumulated other comprehensive loss	$	(17,317)	$	(11,965)	$	(29,282)
Total Equity	$	358,692	$	(11,965)	$	346,727
Total Liabilities & Equity	$	906,192	$	(11,965)	$	894,227

Accumulated Other Comprehensive Loss
	As previously
	Reported		Adjustments		Revised
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
Balance at June 30, 2021	$	(15,409)	$	(11,440)	$	(26,849)
Currency translation adjustment	(2,129)		(574)		(2,703)
Balance at September 30, 2021	$	(17,538)	$	(12,014)	$	(29,552)
Balance at December 31, 2020	$	(18,013)	$	(12,016)	$	(30,029)
Currency translation adjustment	475		2		477
Balance at September 30, 2021	$	(17,538)	$	(12,014)	$	(29,552)