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v3.24.0.1

Revision of Prior Period Financial Statements - Schedule of Correction of Error Statements (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred tax assets | $ 35,226 | $ 30,840 |  |
Total assets | 790,652 | 720,836 | $ 779,889 |
Accrued payroll and related taxes | 56,142 | 53,099 |  |
Total current liabilities | 216,928 | 189,014 |  |
Retained earnings | 185,010 | 146,602 |  |
Total liabilities and stockholders' equity | 790,652 | 720,836 |  |
Costs of services provided | 1,456,643 | 1,496,865 | 1,411,393 |
Income before income taxes | 53,056 | 44,553 | 65,512 |
Income tax provision | 14,670 | 10,310 | 16,969 |
Net income | $ 38,386 | $ 34,243 | $ 48,543 |
Basic earnings per common share (in dollars per share) | $ 0.52 | $ 0.46 | $ 0.65 |
Diluted earnings per common share (in dollars per share) | $ 0.52 | $ 0.46 | $ 0.65 |
Reduction in retained earnings | $ (185,010) | $ (146,602) |  |
As reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred tax assets |  | 28,338 |  |
Total assets |  | 718,334 |  |
Accrued payroll and related taxes |  | 42,704 |  |
Total current liabilities |  | 178,619 |  |
Retained earnings |  | 154,495 |  |
Total liabilities and stockholders' equity |  | 718,334 |  |
Costs of services provided |  | 1,496,336 | $ 1,415,082 |
Income before income taxes |  | 45,082 | 61,823 |
Income tax provision |  | 10,452 | 15,960 |
Net income |  | $ 34,630 | $ 45,863 |
Basic earnings per common share (in dollars per share) |  | $ 0.47 | $ 0.61 |
Diluted earnings per common share (in dollars per share) |  | $ 0.47 | $ 0.61 |
Reduction in retained earnings |  | $ (154,495) |  |
Adjustment |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred tax assets |  | 2,502 |  |
Total assets |  | 2,502 |  |
Accrued payroll and related taxes |  | 10,395 |  |
Total current liabilities |  | 10,395 |  |
Retained earnings |  | (7,893) | $ (7,500) | $ (10,200)
Total liabilities and stockholders' equity |  | 2,502 |  |
Costs of services provided |  | 529 | (3,689) |
Income before income taxes |  | (529) | 3,689 |
Income tax provision |  | (142) | 1,009 |
Net income |  | $ (387) | $ 2,680 |
Basic earnings per common share (in dollars per share) |  | $ (0.01) | $ 0.04 |
Diluted earnings per common share (in dollars per share) |  | $ (0.01) | $ 0.04 |
Reduction in retained earnings |  | $ 7,893 | $ 7,500 | $ 10,200

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