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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 349 $ 119
Prepaid expenses and other current assets 9,367 10,912
Total current assets 225,406 244,459
Fixed assets, net 7,723 9,418
Other assets, net 94,656 75,924
Deferred tax assets, net 5,009 3,138
Goodwill 25,040 25,040
Total assets 357,834 357,979
Current liabilities:    
Accounts payable and other accrued liabilities 61,753 64,795
Accrued payroll costs 38,823 33,968
Current portion of operating lease liabilities 3,038 3,589
Income taxes payable 8,843 623
Total current liabilities 112,457 102,975
Long-term debt – credit facility 32,700 41,600
Other long-term liabilities 58,059 54,324
Total liabilities 203,216 198,899
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value; 15,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par value; 250,000 shares authorized, 73,835 and 73,462 issued, respectively 738 734
Additional paid-in capital 543,109 527,288
Retained earnings 546,202 525,222
Treasury stock, at cost; 54,619 and 53,941 shares, respectively (935,431) (894,164)
Total stockholders’ equity 154,618 159,080
Total liabilities and stockholders’ equity $ 357,834 $ 357,979