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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 119 $ 121
Prepaid expenses and other current assets 10,912 8,143
Total current assets 244,459 277,760
Fixed assets, net 9,418 8,647
Other assets, net 75,924 75,771
Deferred tax assets, net 3,138 4,786
Goodwill 25,040 25,040
Total assets 357,979 392,004
Current liabilities:    
Accounts payable and other accrued liabilities 64,795 72,792
Accrued payroll costs 33,968 48,369
Current portion of operating lease liabilities 3,589 4,576
Income taxes payable 623 5,696
Total current liabilities 102,975 131,433
Long-term debt – credit facility 41,600 25,600
Other long-term liabilities 54,324 52,773
Total liabilities 198,899 209,806
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value; 15,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par value; 250,000 shares authorized, 73,462 and 73,242 issued, respectively 734 732
Additional paid-in capital 527,288 507,734
Accumulated other comprehensive income 0 6
Retained earnings 525,222 492,764
Treasury stock, at cost; 53,941 and 52,744 shares, respectively (894,164) (819,038)
Total stockholders’ equity 159,080 182,198
Total liabilities and stockholders’ equity $ 357,979 $ 392,004