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Organization, Consolidation and Presentation of Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | Refer to the table below for a summary of these revisions.
| Three Months Ended June 30, 2021 |  | Six Months Ended June 30, 2021
($ in thousands) | Pre-Adjustment |  | Error Correction |  | Post-Adjustment |  | Pre-Adjustment |  | Error Correction |  | Post-Adjustment
Unaudited Condensed Consolidated Statement of Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |
Cost of services | $ | 24,335 |  |  | $ | 313 |  |  | $ | 24,648 |  |  | $ | 47,618 |  |  | $ | 454 |  |  | $ | 48,072 |
Income (loss) from continuing operations before income taxes | 4,041 |  |  | (313) |  |  | 3,728 |  |  | 8,012 |  |  | (454) |  |  | 7,558 |
Income tax expense (benefit) | 2,185 |  |  | (82) |  |  | 2,103 |  |  | 3,107 |  |  | (119) |  |  | 2,988 |
Income (loss) from continuing operations | 1,856 |  |  | (231) |  |  | 1,625 |  |  | 4,905 |  |  | (335) |  |  | 4,570 |
Net income (loss) | 53,422 |  |  | (231) |  |  | 53,191 |  |  | 104,943 |  |  | (335) |  |  | 104,608 |
Comprehensive income (loss) | 53,735 |  |  | (231) |  |  | 53,504 |  |  | 106,029 |  |  | (335) |  |  | 105,694 |
Net income per share, basic and diluted: |  |  |  |  |  |  |  |  |  |  |
Basic - Income from continuing operations | $ | 0.04 |  |  | $ | (0.01) |  |  | $ | 0.03 |  |  | $ | 0.10 |  |  | $ | (0.01) |  |  | $ | 0.09 |
Basic - Net income per share | $ | 1.07 |  |  | $ | (0.01) |  |  | $ | 1.06 |  |  | $ | 2.10 |  |  | $ | (0.01) |  |  | $ | 2.09 |
Diluted - Income from continuing operations | $ | 0.04 |  |  | $ | (0.01) |  |  | $ | 0.03 |  |  | $ | 0.10 |  |  | $ | (0.01) |  |  | $ | 0.09 |
Diluted - Net income per share | $ | 1.07 |  |  | $ | (0.01) |  |  | $ | 1.06 |  |  | $ | 2.10 |  |  | $ | (0.01) |  |  | $ | 2.09 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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