XML 42 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II Valuation and Qualifying Accounts and Reserves Supplemental Schedule
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts and Reserves Supplemental Schedule
SCHEDULE II
KFORCE INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SUPPLEMENTAL SCHEDULE
(IN THOUSANDS)
COLUMN ACOLUMN BCOLUMN CCOLUMN DCOLUMN E
DESCRIPTIONBALANCE AT
BEGINNING OF PERIOD
CHARGED TO
COSTS AND
EXPENSES
CHARGED
TO OTHER
ACCOUNTS
DEDUCTIONSBALANCE AT
END OF
PERIOD
Accounts receivable reserves 2021$3,204 178 — (1,040)$2,342 
2022$2,342 (170)— (597)$1,575 
2023$1,575 736 — (668)$1,643