XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Revision of Prior Period Financial Statements (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Changes and Error Corrections [Abstract]  
Schedule of Correction of Error Statements
The effect of the correction of the error noted above on the Company’s Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended September 30, 2023 is as follows:

Three Months Ended September 30, 2023Nine Months Ended September 30, 2023
As reportedAdjustmentRevisedAs reportedAdjustmentRevised
(in thousands, except per share amounts)(in thousands, except per share amounts)
Costs of services provided$377,554 $(618)$376,936 $1,106,260 $1,259 $1,107,519 
(Loss) income before taxes$(6,951)$618 $(6,333)$22,015 $(1,259)$20,756 
Income tax (benefit) provision$(1,457)$171 $(1,286)$6,227 $(349)$5,878 
Net (loss) income$(5,494)$447 $(5,047)$15,788 $(910)$14,878 
Basic (loss) earnings per common share$(0.07)$— $(0.07)$0.21 $(0.01)$0.20 
Diluted (loss) earnings per common share$(0.07)$— $(0.07)$0.21 $(0.01)$0.20