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BALANCE SHEET DETAILS (Tables) | 6 Months Ended
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Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures | The consolidated balance sheets detail is as follows:
|  | June 30, 2025 |  | December 31, 2024
Other current assets: |  |  |  |
Restricted cash and cash equivalents |  | $ | 22,146 |  |  | $ | 14,984 |
Income taxes receivable |  | 10,592 |  |  | 11,683 |
Subcontractor deposits |  | 12,930 |  |  | 11,190 |
Other |  | 18,698 |  |  | 15,601 |
Other current assets |  | $ | 64,366 |  |  | $ | 53,458 |
Fixed assets: |  |  |  |
Furniture and equipment |  | $ | 95,254 |  |  | $ | 90,970 |
Software |  | 427,187 |  |  | 440,034 |
Leasehold improvements |  | 16,058 |  |  | 16,061 |
|  | 538,499 |  |  | 547,065 |
Accumulated depreciation |  | (380,284) |  |  | (360,795) |
Fixed assets, net |  | $ | 158,215 |  |  | $ | 186,270 |
Other assets: |  |  |  |
Life insurance cash surrender value |  | $ | 200,192 |  |  | $ | 194,350 |
Operating lease right-of-use assets |  | 29,452 |  |  | 32,115 |
Other |  | 28,335 |  |  | 31,588 |
Other assets |  | $ | 257,979 |  |  | $ | 258,053 |
Accounts payable and accrued expenses: |  |  |  |
Trade accounts payable |  | $ | 34,740 |  |  | $ | 31,356 |
Subcontractor payable |  | 64,716 |  |  | 69,563 |
Accrued expenses |  | 53,420 |  |  | 57,263 |
Loss contingencies |  | 7,213 |  |  | 2,999 |
Professional liability reserve |  | 9,075 |  |  | 8,395 |
Other |  | 6,459 |  |  | 14,735 |
Accounts payable and accrued expenses |  | $ | 175,623 |  |  | $ | 184,311 |
Accrued compensation and benefits: |  |  |  |
Accrued payroll |  | $ | 44,614 |  |  | $ | 46,896 |
Accrued bonuses and commissions |  | 18,175 |  |  | 25,988 |
ESPP contributions |  | 650 |  |  | 812 |
Workers compensation reserve |  | 8,723 |  |  | 9,954 |
Deferred compensation |  | 192,460 |  |  | 191,006 |
Other |  | 10,009 |  |  | 12,888 |
Accrued compensation and benefits |  | $ | 274,631 |  |  | $ | 287,544 |
Other current liabilities: |  |  |  |
Client deposits |  | $ | 104,240 |  |  | $ | 56,341 |
Operating lease liabilities |  | 6,283 |  |  | 6,200 |
Deferred revenue |  | 10,459 |  |  | 10,014 |
Other |  | 2,407 |  |  | 1,375 |
Other current liabilities |  | $ | 123,389 |  |  | $ | 73,930 |
Other long-term liabilities: |  |  |  |
Workers compensation reserve |  | $ | 17,001 |  |  | $ | 18,445 |
Professional liability reserve |  | 40,303 |  |  | 38,307 |
Operating lease liabilities |  | 33,020 |  |  | 35,725 |
Other |  | 17,563 |  |  | 14,973 |
Other long-term liabilities |  | $ | 107,887 |  |  | $ | 107,450 |

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