Revision of Previously Issued Financial Statements (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Changes And Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The Consolidated Statements of Income has been revised to reflect the correction for the three and nine months ended September 30, 2019 as follows (amounts in thousands, except per share data):

	For the Three Months Ended September 30,							For the Nine Months Ended September 30,
	2019							2019
	As							As
	Previously					As		Previously					As
	Reported		Revision			Revised		Reported		Revision			Revised
Net service revenues	$	169,803	$	(810	)	$	168,993	$	458,749	$	(2,334	)	$	456,415
Gross profit		45,986		(810	)		45,176		124,030		(2,334	)		121,696
General and administrative expenses		35,950		(865	)		35,085		95,429		(1,320	)		94,109
Total operating expenses		38,706		(865	)		37,841		102,794		(1,320	)		101,474
Operating income from continuing operations		7,280		55			7,335		21,236		(1,014	)		20,222
Income from continuing operations before income taxes		7,200		55			7,255		20,168		(1,014	)		19,154
Income tax expense		1,759		10			1,769		4,347		(267	)		4,080
Net income from continuing operations		5,441		45			5,486		15,821		(747	)		15,074
Net income	$	4,867	$	45		$	4,912	$	15,247	$	(747	)	$	14,500
Basic income per share	$	0.36	$	—		$	0.36	$	1.15	$	(0.05	)	$	1.10
Diluted income per share	$	0.34	$	0.01		$	0.35	$	1.12	$	(0.06	)	$	1.06

Additionally, the Consolidated Statement of Cash Flows has been revised to reflect the correction for the nine months ended September 30, 2019 as follows:

	For the Nine Months Ended September 30, (Amounts in Thousands)
	2019
	As
	Previously						As
	Reported			Revision			Revised
Net income	$	15,247		$	(747	)	$	14,500
Deferred income taxes		372			(267	)		105
Accounts receivable		(22,291	)		2,334			(19,957	)
Accrued expenses and other long-term liabilities		(2,084	)		(1,320	)		(3,404	)
Net cash provided by operating activities	$	8,084		$	—		$	8,084