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Summary of Operations and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Allowance for Expected Credit Losses

Our allowance for expected credit losses activity is summarized as follows (in thousands):

		2024				2023				2022
Balance at January 1,
Allowance for expected credit losses		$	885			$	893			$	460
Charges to expense			72				98				462
Write-offs of uncollectible accounts, net    of recoveries			(72	)			(106	)			(29	)
Balance at December 31,
Allowance for expected credit losses		$	885			$	885			$	893

Summary of Property, Equipment and Software Over Estimated Useful Life

Depreciation of property and equipment and amortization of software is calculated using the straight-line method over estimated useful lives of the related assets or lease terms, as follows:

		Years
Buildings		39
Equipment, furniture and fixtures		7 - 15
Computer hardware, software and software development costs		3 - 10
Leasehold improvements		1 - 7

Schedule of Reconciles of Cash, Cash Equivalents and Restricted Cash Balances

The table below reconciles the cash, cash equivalents and restricted cash balances from our consolidated balance sheets to the amounts reported on the consolidated statements of cash flows (in thousands):

		December 31,				December 31,				December 31,
		2024				2023				2022
Cash and cash equivalents		$	55,367			$	71,168			$	91,423
Restricted cash, included in restricted cash and investments			27,221				3,673				15,955
Total cash, cash equivalents and restricted cash shown in the    statements of cash flows		$	82,588			$	74,841			$	107,378

Summary of Basic and Diluted Common Shares Outstanding

Basic and diluted shares outstanding are summarized as follows (in thousands):

		Year Ended
		December 31,
		2024				2023				2022
Weighted average number of basic shares outstanding			26,076				26,921				28,521
Effect of dilutive securities			632				473				384
Weighted average number of diluted shares outstanding			26,708				27,394				28,905

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