BALANCE SHEET DETAILS

6 Months Ended

Jun. 30, 2025

Balance Sheet Related Disclosures [Abstract]

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