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Revision of Previously Issued Financial Statements (Tables) | 9 Months Ended
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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 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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