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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 81,193 $ 81,633
Accounts receivable, net of allowances of $9,563 in 2025 and $9,301 in 2024 201,694 223,238
Income taxes receivable 5,394 10,389
Prepaid expenses 8,036 7,848
Insurance recovery receivable 11,360 9,255
Other current assets 1,379 2,637
Total current assets 309,056 335,000
Property and equipment, net of accumulated depreciation of $23,709 in 2025 and $19,285 in 2024 28,221 28,850
Operating lease right-of-use assets 2,003 2,468
Goodwill 135,060 135,060
Other intangible assets, net 37,744 42,186
Deferred tax assets 8,181 8,104
Insurance recovery receivable 16,163 20,928
Cloud computing 12,070 10,846
Other assets 5,320 5,809
Total assets 553,818 589,251
Current liabilities:    
Accounts payable and accrued expenses 49,004 64,946
Accrued compensation and benefits 45,264 47,646
Operating lease liabilities 1,307 2,089
Earnout liability 0 4,411
Other current liabilities 590 1,310
Total current liabilities 96,165 120,402
Operating lease liabilities 1,461 1,782
Accrued claims 30,288 34,425
Uncertain tax positions 10,265 10,117
Other liabilities 3,397 3,566
Total liabilities 141,576 170,292
Commitments and contingencies
Stockholders’ equity:    
Common stock 3 3
Additional paid-in capital 202,770 202,338
Accumulated other comprehensive loss (1,441) (1,441)
Retained earnings 210,910 218,059
Total stockholders’ equity 412,242 418,959
Total liabilities and stockholders’ equity $ 553,818 $ 589,251