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v3.25.2

Acquisitions of Businesses, Variable Interest Entities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Assets and liabilities of the VIEs: |  |  |  |  |
Total assets | $ 1,179,600 |  | $ 1,179,600 |  | $ 1,167,467
Total liabilities | 414,008 |  | 414,008 |  | 408,421
Operating results of the VIEs: |  |  |  |  |
Net revenue | 197,344 | $ 167,190 | 381,132 | $ 322,865 |
Operating cost: |  |  |  |  |
Salaries and related costs | 113,788 | 96,334 | 225,037 | 190,065 |
Rent, supplies, contract labor and other | 34,127 | 30,335 | 67,971 | 58,319 |
Depreciation and amortization | 5,741 | 4,299 | 11,281 | 8,197 |
Provision for credit losses | 1,995 | 1,717 | 3,843 | 3,344 |
Total operating cost | 155,720 | 133,328 | 308,443 | 260,602 |
Gross profit | 41,624 | 33,862 | 72,689 | 62,263 |
Other expense | 2,285 | 772 | 4,599 | 944 |
Provision for income taxes | 4,933 | 3,083 | 8,793 | 6,222 |
Net income | 17,720 | $ 11,712 | 31,188 | $ 23,329 |
Variable Interest Entities [Member] |  |  |  |  |
Assets and liabilities of the VIEs: |  |  |  |  |
Total assets | 242,100 |  | 242,100 |  | 231,300
Total liabilities | 38,100 |  | 38,100 |  | $ 31,900
Operating results of the VIEs: |  |  |  |  |
Net revenue | 23,117 |  | 42,923 |  |
Operating cost: |  |  |  |  |
Salaries and related costs | 13,175 |  | 26,080 |  |
Rent, supplies, contract labor and other | 4,461 |  | 8,578 |  |
Depreciation and amortization | 1,727 |  | 2,914 |  |
Provision for credit losses | 230 |  | 427 |  |
Total operating cost | 19,593 |  | 37,999 |  |
Gross profit | 3,524 |  | 4,924 |  |
Other expense | 3 |  | 6 |  |
Provision for income taxes | 182 |  | 182 |  |
Net income | $ 3,339 |  | $ 4,736 |  |

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