Effective Income Tax Rate Reconciliation, Decrease in Contingent Consideration Liability

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- Definition

Income Tax Refund, CARES Act

+ References

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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Amount of unrecognized tax benefits.

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Amount of interest expense accrued for an underpayment of income taxes.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Income Tax Contingency [Line Items]
Decrease in contingent consideration liability			$ 5,500
Goodwill impairment	$ 44,110	$ 0	44,110	$ 0
Income taxes payable	(3,200)		(3,200)
Income taxes receivable					$ 8,000
Unrecognized tax benefits	4,300		4,300		4,100
Accrued liability for interest related to unrecognized tax benefits	700		700		$ 500
Workers' Compensation Insurance Reporting Unit
Income Tax Contingency [Line Items]
Goodwill impairment	44,100		44,110
Tax Year 2020
Income Tax Contingency [Line Items]
Operating loss carryforwards	33,300		33,300
Income tax refund, CARES Act	$ 11,700		$ 11,700