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Organization, Consolidation and Presentation of Financial Statements (Tables)

6 Months Ended

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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- 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
-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

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