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HELD FOR SALE | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
HELD FOR SALE | HELD FOR SALE Assets to be disposed of by sale and liabilities directly associated with those assets that will be transferred in the sale (“disposal groups”) classified as held for sale are measured at the lower of their carrying amount or fair value less costs to sell. The held for sale classification and the fair value of such disposal groups is assessed each reporting period. On July 1, 2025, the Company completed the sale of its Smart Square healthcare scheduling software, a service offering of the Company’s workforce optimization business within its technology and workforce solutions segment, to Symplr Software LLC. As a result of the sale, the Company received cash consideration of $65,320 and is owed a note of $10,000 payable on January 1, 2027. The assets and liabilities of Smart Square are classified as held for sale as of June 30, 2025. Goodwill was allocated based on the relative fair values of the disposal group and the technology and workforce solutions reporting unit. The Company did not have any assets or liabilities held for sale as of December 31, 2024. The following table presents the assets and liabilities classified as held for sale:
| June 30, 2025
Assets: |
Accounts receivable, net | $ | 3,643 |
Fixed assets, net | 5,250 |
Intangible assets, net | 1,549 |
Goodwill | 32,132 |
Other assets | 97 |
Total assets held for sale | $ | 42,671 |
Liabilities: |
Accounts payable and accrued expenses | $ | 92 |
Deferred revenue | 6,540 |
Total liabilities held for sale | $ | 6,632 |
The Company determined that the sale of Smart Square does not represent a strategic shift that will have a major effect on the Company’s operations and financial results. As such, the disposal group does not meet the criteria for reporting in discontinued operations.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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