XML 30 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets, Net | 7. Other Assets, Net Other assets, net consisted of the following (in thousands):
| DECEMBER 31,
| 2022 |  | 2021
Assets held in Rabbi Trust | $ | 31,976 |  |  | $ | 41,607 |
ROU assets for operating leases, net | 17,102 |  |  | 15,395 |
Capitalized software, net (2) | 16,149 |  |  | 14,666 |
Deferred loan costs, net | 881 |  |  | 1,115 |
Note Receivable, net (3) | 4,825 |  |  | — |
Equity method investment (1) | — |  |  | 17,008 |
Other non-current assets | 4,838 |  |  | 2,838 |
Total Other assets, net | $ | 75,771 |  |  | $ | 92,629 |
(1) In December 2022, management determined there was an other than temporary impairment related to the equity method investment. Refer to Note 1 - “Summary of Significant Accounting Policies” for more information on our equity method investment. (2) Accumulated amortization of capitalized software was $36.6 million and $35.5 million as of December 31, 2022 and 2021, respectively. (3) During the year ended December 31, 2022, Kforce executed the Note Receivable with our joint venture that amounted to $6.75 million. For the year ended December 31, 2022, we recorded a reserve of $1.9 million on the Note Receivable. Refer to Note 1 - “Summary of Significant Accounting Policies” for more details on the Note Receivable issued to our joint venture.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration