XML 102 R22.htm IDEA: XBRL DOCUMENT v3.25.3

Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Operations of Reportable Segments

The following table provides information on the operations of our segments:

(in thousands)			Technology			FA			Total
Three Months Ended September 30,
2025
Revenue			$	307,145		$	25,500		$	332,645
Direct costs			224,799			15,589			240,388
Gross profit			$	82,346		$	9,911		$	92,257
Less:
Selling, general and administrative expenses									75,884
Depreciation and amortization									1,371
Other expense, net									758
Income before income taxes									$	14,244
2024
Revenue			$	325,511		$	27,808		$	353,319
Direct costs			238,018			16,734			254,752
Gross profit			$	87,493		$	11,074		$	98,567
Less:
Selling, general and administrative expenses									78,308
Depreciation and amortization									1,543
Other expense, net									429
Income before income taxes									$	18,287

(in thousands)			Technology			FA			Total
Nine Months Ended September 30,
2025
Revenue			$	923,956		$	73,033		$	996,989
Direct costs			680,852			44,972			725,824
Gross profit			$	243,104		$	28,061		$	271,165
Less:
Selling, general and administrative expenses									225,419
Depreciation and amortization									4,225
Other expense, net									2,352
Income before income taxes									$	39,169
2024
Revenue			$	975,469		$	86,057		$	1,061,526
Direct costs			716,042			52,694			768,736
Gross profit			$	259,427		$	33,363		$	292,790
Less:
Selling, general and administrative expenses									234,216
Depreciation and amortization									4,431
Other expense, net									1,589
Income before income taxes									$	52,554

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration