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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
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 0 555
Other 2,865 2,517
Total long-term deferred tax assets (43,633) (51,788)
Deferred tax liabilities    
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)