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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The following table summarizes the provision for income taxes:

			Year Ended December 31,
			2023						2022						2021
			(amounts in thousands)
Current:
Federal			$	13,728					$	3,022					$	9,120
State			5,762						2,381						3,766
			$	19,490					$	5,403					$	12,886
Deferred:
Federal			$	(4,183)					$	4,163					$	3,127
State			(637)						744						956
			$	(4,820)					$	4,907					$	4,083
Tax provision			$	14,670					$	10,310					$	16,969

Schedule of Significant Components of Federal and State Deferred Tax Assets and Liabilities

Significant components of the Company’s federal and state deferred tax asset and liability balances were as follows:

			Year Ended December 31,
			2023						2022
			(in thousands)
Deferred tax assets:
Allowance for doubtful accounts			$	22,788					$	18,139
Deferred compensation			9,048						8,686
Accrued insurance claims			5,580						5,609
Non-deductible reserves			169						256
Lease liabilities			4,765						5,709
Share based compensation			2,988						2,142
Other			2,418						2,848
			$	47,756					$	43,389
Deferred tax liabilities:
Expensing of housekeeping supplies			$	(2,351)					$	(2,510)
Amortization of goodwill and intangibles			(3,000)						(2,389)
Depreciation of property and equipment			(1,688)						(1,769)
Lease right-of-use assets			(4,571)						(5,482)
Other			(920)						(399)
			$	(12,530)					$	(12,549)
Net deferred tax assets			$	35,226					$	30,840

Schedule of Reconciliation of The Provision for Income Taxes

The table below provides a reconciliation between the tax expense computed by applying the statutory federal income tax rate to income before income taxes and the provision for income taxes:

			Year Ended December 31,
			2023						2022						2021
			(in thousands)
Income tax expense computed at statutory rate			$	11,182					$	9,356					$	13,758
Increases (decreases) resulting from:
State income taxes, net of federal tax benefit			4,153						2,594						4,165
Federal jobs credits			(2,014)						(2,571)						(3,177)
Tax exempt interest			(348)						(308)						(324)
Share-based compensation			1,610						1,250						1,072
Fines and penalties			55						4						1,294
Other, net			32						(15)						181
Income tax expense			$	14,670					$	10,310					$	16,969

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Topic 740
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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