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BALANCE SHEET DETAILS (Tables)

9 Months Ended

Sep. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Consolidated Balance Sheets

The consolidated balance sheets detail is as follows:


						September 30, 2025						December 31, 2024
Other current assets:
Restricted cash and cash equivalents						$	19,801					$	14,984
Income taxes receivable						16,225						11,683
Subcontractor deposits						3,681						11,190
Other						17,182						15,601
Other current assets						$	56,889					$	53,458






Fixed assets:
Furniture and equipment						$	96,200					$	90,970
Software						431,925						440,034
Leasehold improvements						16,058						16,061
						544,183						547,065
Accumulated depreciation						(397,204)						(360,795)
Fixed assets, net						$	146,979					$	186,270

Other assets:
Life insurance cash surrender value						$	209,512					$	194,350
Operating lease right-of-use assets						28,652						32,115
Other						38,600						31,588
Other assets						$	276,764					$	258,053

Accounts payable and accrued expenses:
Trade accounts payable						$	36,218					$	31,356
Subcontractor payable						55,316						69,563
Accrued expenses						56,672						57,263
Loss contingencies						7,550						2,999
Professional liability reserve						8,664						8,395
Other						6,715						14,735
Accounts payable and accrued expenses						$	171,135					$	184,311

Accrued compensation and benefits:
Accrued payroll						$	52,562					$	46,896
Accrued bonuses and commissions						21,265						25,988


ESPP contributions						75						812
Workers compensation reserve						8,793						9,954
Deferred compensation						200,771						191,006
Other						9,716						12,888
Accrued compensation and benefits						$	293,182					$	287,544

Other current liabilities:


Client deposits						$	60,944					$	56,341
Operating lease liabilities						6,139						6,200
Deferred revenue						5,948						10,014
Other						4,814						1,375
Other current liabilities						$	77,845					$	73,930

Other long-term liabilities:
Workers compensation reserve						$	16,241					$	18,445
Professional liability reserve						39,356						38,307

Operating lease liabilities						31,999						35,725


Other						18,025						14,973
Other long-term liabilities						$	105,621					$	107,450