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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 5,242 $ 17,094
Accounts receivable, net of allowances of $20,145 in 2024 and $20,547 in 2023 357,458 372,352
Income taxes receivable 6,326 6,898
Prepaid expenses 7,616 7,681
Insurance recovery receivable 8,815 9,097
Other current assets 1,861 2,031
Total current assets 387,318 415,153
Property and equipment, net of accumulated depreciation of $17,135 in 2024 and $15,808 in 2023 28,200 27,339
Operating lease right-of-use assets 1,831 2,599
Goodwill 135,430 135,430
Other intangible assets, net 51,742 54,468
Deferred tax assets 6,805 5,954
Insurance recovery receivable 23,120 25,714
Cloud computing 7,209 5,987
Other assets 6,784 6,673
Total assets 648,439 679,317
Current liabilities:    
Accounts payable and accrued expenses 68,921 85,333
Accrued compensation and benefits 51,606 52,297
Operating lease liabilities 2,362 2,604
Earnout liability 4,100 6,794
Other current liabilities 1,453 1,559
Total current liabilities 128,442 148,587
Operating lease liabilities 2,130 2,663
Accrued claims 34,299 34,853
Earnout liability 0 5,000
Uncertain tax positions 11,339 10,603
Other liabilities 4,039 4,218
Total liabilities 180,249 205,924
Commitments and contingencies
Stockholders’ equity:    
Common stock 4 4
Additional paid-in capital 228,525 236,417
Accumulated other comprehensive loss (1,388) (1,385)
Retained earnings 241,049 238,357
Total stockholders’ equity 468,190 473,393
Total liabilities and stockholders’ equity $ 648,439 $ 679,317