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Revision of Prior Period Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Changes and Error Corrections [Abstract] |
Schedule of Effect of the Correction of Error | The effect of the correction of the error noted above on the Company’s Consolidated Balance Sheets as of December 31, 2022 is as follows:
| December 31, 2022
| As reported |  | Adjustment |  | Revised
| (in thousands)
Deferred tax asset | $ | 28,338 |  |  | $ | 2,502 |  |  | $ | 30,840 |
Total assets | $ | 718,334 |  |  | $ | 2,502 |  |  | $ | 720,836 |
Accrued payroll and related taxes | $ | 42,704 |  |  | $ | 10,395 |  |  | $ | 53,099 |
Total current liabilities | $ | 178,619 |  |  | $ | 10,395 |  |  | $ | 189,014 |
Retained earnings | $ | 154,495 |  |  | $ | (7,893) |  |  | $ | 146,602 |
Total liabilities and stockholders' equity | $ | 718,334 |  |  | $ | 2,502 |  |  | $ | 720,836 |
The effect of the correction of the error noted above on the Company’s Consolidated Statements of Comprehensive Income for the year ended December 31, 2022 is as follows:
| Year ended December 31, 2022
| As reported |  | Adjustment |  | Revised
| (in thousands, except per share amounts)
Costs of services provided | $ | 1,496,336 |  |  | $ | 529 |  |  | $ | 1,496,865 |
Income before income taxes | $ | 45,082 |  |  | $ | (529) |  |  | $ | 44,553 |
Income tax provision | $ | 10,452 |  |  | $ | (142) |  |  | $ | 10,310 |
Net income | $ | 34,630 |  |  | $ | (387) |  |  | $ | 34,243 |
Basic earnings per common share | $ | 0.47 |  |  | $ | (0.01) |  |  | $ | 0.46 |
Diluted earnings per common share | $ | 0.47 |  |  | $ | (0.01) |  |  | $ | 0.46 |
The effect of the correction of the errors noted above on the Company’s Consolidated Statements of Comprehensive Income for the year ended December 31, 2021 is as follows:
| Year ended December 31, 2021
| As reported |  | Adjustment |  | Revised
| (in thousands, except per share amounts)
Costs of services provided | $ | 1,415,082 |  |  | $ | (3,689) |  |  | $ | 1,411,393 |
Income before income taxes | $ | 61,823 |  |  | $ | 3,689 |  |  | $ | 65,512 |
Income tax provision | $ | 15,960 |  |  | $ | 1,009 |  |  | $ | 16,969 |
Net income | $ | 45,863 |  |  | $ | 2,680 |  |  | $ | 48,543 |
Basic earnings per common share | $ | 0.61 |  |  | $ | 0.04 |  |  | $ | 0.65 |
Diluted earnings per common share | $ | 0.61 |  |  | $ | 0.04 |  |  | $ | 0.65 |

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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 -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-9 + Details
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