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Other Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets, Net | Other assets, net consisted of the following (in thousands):
| DECEMBER 31,
| 2023 |  | 2022
Assets held in Rabbi Trust | $ | 40,389 |  |  | $ | 31,976 |
ROU assets for operating leases, net | 14,368 |  |  | 17,102 |
Capitalized software, net (1) | 16,434 |  |  | 16,149 |
Deferred loan costs, net | 658 |  |  | 881 |
Note Receivable, net (2) | — |  |  | 4,825 |
Other non-current assets | 4,075 |  |  | 4,838 |
Total Other assets, net | $ | 75,924 |  |  | $ | 75,771 |
(1) Accumulated amortization of capitalized software was $37.6 million and $36.6 million as of December 31, 2023 and 2022, respectively. (2) During the year ended December 31, 2022, Kforce executed the Note Receivable with our joint venture that amounted to $6.75 million and recorded a reserve of $1.9 million on the Note Receivable. In February 2023, Kforce sold our 50% noncontrolling interest in our joint venture and settled the outstanding balance of the Note Receivable. Refer to Note 1 - “Summary of Significant Accounting Policies” for more details on the Note Receivable issued to our joint venture.

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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