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Revision of Prior Period Financial Statements (Tables)

6 Months Ended

Jun. 30, 2024

Accounting Changes and Error Corrections [Abstract]

Schedule of Correction of Error Statements

The effect of the correction of the error noted above on the Company’s Consolidated Statements of Comprehensive (Loss) Income for the three and six months ended June 30, 2023 is as follows:

			Three Months Ended June 30, 2023																		Six Months Ended June 30, 2023
			As reported						Adjustment						Revised						As reported						Adjustment						Revised
			(in thousands, except per share amounts)
Costs of services provided			$	367,728					$	476					$	368,204					$	728,706					$	1,877					$	730,583
Income before taxes			$	11,410					$	(476)					$	10,934					$	28,966					$	(1,877)					$	27,089
Income tax provision			$	2,812					$	(132)					$	2,680					$	7,684					$	(520)					$	7,164
Net income			$	8,598					$	(344)					$	8,254					$	21,282					$	(1,357)					$	19,925
Basic earnings per common share			$	0.12					$	(0.01)					$	0.11					$	0.29					$	(0.02)					$	0.27
Diluted earnings per common share			$	0.12					$	(0.01)					$	0.11					$	0.29					$	(0.02)					$	0.27

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- References

No definition available.

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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

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