XML 39 R25.htm IDEA: XBRL DOCUMENT v3.20.2
CUSTOMER CONTRACTS (Tables)
 6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The Company's revenues from customer contracts are generated from temporary staffing services and other services. Historically, no customer has represented more than 10% of the Company's revenue. During the three months ended June 30, 2020, however, one Nurse and Allied Staffing customer concentrated in the Northeast represented approximately 13% of the Company's revenue, which was due to staffing to support the impacts of COVID-19. Revenue is disaggregated by segment in the following table. Sales and usage-based taxes are excluded from revenue.

Three Months ended June 30, 2020
Nurse
And Allied
Staffing		Physician
Staffing		SearchTotal Segments
(amounts in thousands)
Temporary Staffing Services$193,331  $16,081  $—  $209,412  
Other Services4,767  791  1,809  7,367  
Total$198,098  $16,872  $1,809  $216,779  
Three Months ended June 30, 2019
Nurse
And Allied
Staffing		Physician
Staffing		SearchTotal Segments
(amounts in thousands)
Temporary Staffing Services$177,733  $16,827  $—  $194,560  
Other Services3,054  1,201  3,942  8,197  
Total$180,787  $18,028  $3,942  $202,757  
Six Months ended June 30, 2020
Nurse
And Allied
Staffing		Physician
Staffing		SearchTotal Segments
(amounts in thousands)
Temporary Staffing Services$378,279  $33,241  $—  $411,520  
Other Services8,052  1,812  5,459  15,323  
Total$386,331  $35,053  $5,459  $426,843  
Six Months ended June 30, 2019
Nurse
And Allied
Staffing		Physician
Staffing		SearchTotal Segments
(amounts in thousands)
Temporary Staffing Services$350,396  $31,981  $—  $382,377  
Other Services6,028  2,206  7,317  15,551  
Total$356,424  $34,187  $7,317  $397,928  
Schedule of Allowance for Doubtful Accounts
The opening balance of the allowance for doubtful accounts is reconciled to the closing balance for expected credit losses as follows:

Allowance for Doubtful Accounts(amounts in thousands)
Balance at January 1, 2020$2,406  
Bad Debt Expense539  
Write-Offs, net of Recoveries(349) 
Balance at March 31, 20202,596  
Bad Debt Expense898  
Write-Offs, net of Recoveries(532) 
Balance at June 30, 2020$2,962