Balance Sheet Details

3 Months Ended

Mar. 31, 2020

The consolidated balance sheets detail is as follows:



	March 31, 2020			December 31, 2019
Other current assets:
Restricted cash and cash equivalents	$	15,380		$	18,393
Income tax receivable	—			5,984
Other	15,289			16,069
Other current assets	$	30,669		$	40,446

Fixed assets:
Furniture and equipment	$	45,895		$	37,315
Software	199,587			191,050
Leasehold improvements	9,825			9,367
	255,307			237,732
Accumulated depreciation	(138,589		)	(132,900		)
Fixed assets, net	$	116,718		$	104,832

Other assets:
Life insurance cash surrender value	$	65,008		$	79,515
Other	39,821			40,739
Other assets	$	104,829		$	120,254

Accounts payable and accrued expenses:
Trade accounts payable	$	26,001		$	26,985
Subcontractor payable	81,385			75,562
Accrued expenses	50,151			36,344
Loss contingencies	6,521			6,146
Professional liability reserve	7,941			7,925
Other	3,189			3,178
Accounts payable and accrued expenses	$	175,188		$	156,140

Accrued compensation and benefits:
Accrued payroll	$	55,312		$	47,381
Accrued bonuses	15,511			22,613
Accrued travel expense	2,446			2,459
Health insurance reserve	4,484			4,019
Workers compensation reserve	7,788			8,782
Deferred compensation	64,966			81,064
Other	2,511			4,614
Accrued compensation and benefits	$	153,018		$	170,932

Other current liabilities:
Acquisition related liabilities	$	3,300		$	20,000
Other	8,083			5,302
Other current liabilities	$	11,383		$	25,302

Other long-term liabilities:
Workers compensation reserve	$	16,668		$	18,291
Professional liability reserve	35,146			34,606
Unrecognized tax benefits	5,641			5,431
Other	4,280			3,485
Other long-term liabilities	$	61,735		$	61,813