XML 52 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Details of Certain Balance Sheet Accounts (Schedule of Prepaid Expenses and Other Current Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Details Of Certain Balance Sheet Accounts [Abstract]    
Prepaid payroll   $ 8,735
Prepaid workers' compensation and liability insurance $ 4,411 3,696
Prepaid licensing fees 4,874 4,481
Workers' compensation insurance receivable 623 577
Other 2,580 2,225
Total prepaid expenses and other current assets $ 12,488 $ 19,714