Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the Years Ended December 31,
	(Amounts in Thousands)
	2025		2024		2023
Current
Federal	$	10,775	$	8,998	$	11,839
State		2,893		3,533		4,139
Deferred
Federal		14,732		11,258		2,306
State		3,135		1,966		526
Provision for income taxes	$	31,535	$	25,755	$	18,810

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	For the Years Ended December 31,
	(Amounts in Thousands)
	2025			2024
Deferred tax assets
Long-term
Accounts receivable allowances	$	14,343		$	20,843
Operating lease liabilities		12,802			14,917
Accrued compensation		5,901			5,683
Accrued workers’ compensation		3,355			3,253
Transaction costs		2,610			2,547
Stock-based compensation		1,698			1,400
Net operating loss		59			73
Restructuring costs		—			555
Other		2,865			2,517
Total long-term deferred tax assets		43,633			51,788
Deferred tax liabilities
Long-term
Goodwill and intangible assets		(72,059	)		(61,177	)
Operating lease assets, net		(10,562	)		(12,521	)
Property and equipment		(3,603	)		(2,796	)
Insurance premiums		(1,446	)		(1,079	)
Other		(28	)		(35	)
Total long-term deferred tax liabilities		(87,698	)		(77,608	)
Total net deferred tax (liabilities) assets	$	(44,065	)	$	(25,820	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

				For the Years Ended December 31,
				(Amounts in Thousands)
	2025						2024					2023
U.S. federal statutory tax rate	$	26,763			21.0	%	$	20,864		21.0	%	$	17,079		21.0	%
State and local taxes, net of federal income tax effect*		6,019			4.7			5,469		5.5			4,667		5.7
Tax credits
Work opportunity tax credits, net of federal taxable income add back		(2,923	)		(2.3	)		(2,844	)	(2.9	)		(2,765	)	(3.4	)
Other credit programs		(711	)		(0.6	)		(474	)	(0.4	)		(474	)	(0.6	)
Nontaxable or nondeductible items
162(m) compensation		4,830			3.8			1,992		2.0			1,409		1.7
Excess tax benefit		(2,433	)		(1.9	)		(408	)	(0.4	)		(320	)	(0.4	)
Stock acquisition cost		—			—			1,081		1.1			4		0.1
Other nondeductible items		181			0.2			130		0.1			176		0.2
Other adjustments
Federal RTP		(191	)		(0.2	)		(55	)	(0.1	)		(966	)	(1.2	)
Effective income tax rate	$	31,535			24.7	%	$	25,755		25.9	%	$	18,810		23.1	%

Schedule of Income Taxes Paid [Table Text Block]

	For the Years Ended December 31,
	(Amounts in Thousands)
	2025				2024				2023
Federal income tax paid	$	8,600	68.1	%	$	18,911	72.0	%	$	9,483	63.3	%
State income tax paid
Illinois		2,060	16.3			4,391	16.7			3,262	21.8
New York		—	—			—	—			836	5.6
Tennessee		713	5.6			—	—			—	—
Other states		1,247	10.0			2,949	11.3			1,404	9.3
Total income tax paid (net of refund)	$	12,620	100.0	%	$	26,251	100.0	%	$	14,985	100.0	%