CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 211,172	$ 515,627
Marketable securities	188,355	47,896
Accounts receivable, net of allowances of $8,426 and $7,296, respectively	210,577	134,331
Prepaid expenses	30,436	28,718
Other current assets	48,200	39,935
Income taxes recoverable	10,868	6,470
Total current assets	699,608	772,977
Non-current assets
Property and equipment, net	54,687	51,685
Operating lease right-of-use assets	82,282	83,518
Assets designated for retirement and pension plans	11,361	9,976
Investments	69,160	58,290
Other non-current assets	26,395	25,500
Goodwill	142,635	137,861
Other intangible assets, net	10,539	12,483
Deferred income taxes	44,378	41,898
Total non-current assets	441,437	421,211
Total assets	1,141,045	1,194,188
Current liabilities
Accounts payable	25,834	25,088
Accrued salaries and benefits	251,668	353,531
Deferred revenue	58,859	51,085
Operating lease liabilities	18,225	17,653
Other current liabilities	65,898	21,369
Income taxes payable	9,402	14,287
Total current liabilities	429,886	483,013
Non-current liabilities
Accrued salaries and benefits	40,789	58,547
Retirement and pension plans	84,999	72,138
Operating lease liabilities	86,914	83,152
Other non-current liabilities	4,527	42,905
Deferred income taxes	1,439	1,616
Total non-current liabilities	218,668	258,358
Total liabilities	648,554	741,371
Commitments and contingencies (Note 17)
Stockholders’ equity
Preferred stock, $0.01 par value, 10,000,000 shares authorized, no shares issued at June 30, 2025 and December 31, 2024	0	0
Common stock, $0.01 par value, 100,000,000 shares authorized, 20,730,409 and 20,414,915 shares issued, 20,725,329 and 20,409,835 shares outstanding at June 30, 2025 and December 31, 2024, respectively	207	204
Treasury stock at cost, 5,080 shares at June 30, 2025 and December 31, 2024	(110)	(110)
Additional paid in capital	263,611	260,893
Retained earnings	233,807	205,875
Accumulated other comprehensive loss	(5,024)	(14,045)
Total stockholders’ equity	492,491	452,817
Total liabilities and stockholders’ equity	$ 1,141,045	$ 1,194,188

Accrued Salaries and Benefits

No definition available.

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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).