XML 63 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Details of Certain Balance Sheet Accounts (Schedule of Prepaid Expenses and Other Current Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Details Of Certain Balance Sheet Accounts [Abstract]    
Prepaid payroll $ 8,735 $ 7,566
Prepaid workers’ compensation and liability insurance 3,696 3,399
Prepaid licensing fees 4,481 3,722
Workers’ compensation insurance receivable 577 666
Other 2,225 1,992
Total prepaid expenses and other current assets $ 19,714 $ 17,345