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Significant Accounting and Reporting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same such amounts shown within the Consolidated Statement of Cash Flows:
Year Ended December 31, |  | 2022 |  |  | 2021 |  |  | 2020 |
|  | (In thousands) |
Cash and cash equivalents |  | $ | 46,007 |  |  | $ | 53,228 |  |  | $ | 44,656 |
Restricted cash within prepaid expenses and other current assets |  |  | 638 |  |  |  | 461 |  |  |  | — |
Total cash, cash equivalents and restricted cash |  | $ | 46,645 |  |  | $ | 53,689 |  |  | $ | 44,656 |
Allowance For Expected Credit Losses | A summary of the activities in the allowance for expected credit losses for the years ended December 31, 2022, 2021, and 2020 is as follows:
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | (In thousands) |
Allowance for credit losses, January 1 |  | $ | 8,768 |  |  | $ | 9,464 |  |  | $ | 9,348 |
Add/ (Deduct): |  |  |  |  |  |  |  |  |
Adoption of Topic 326 |  |  | — |  |  |  | — |  |  |  | (464 | )
Provision for bad debt expense |  |  | 1,647 |  |  |  | 448 |  |  |  | 1,504 |
Write-offs, net of recoveries |  |  | (528 | ) |  |  | (958 | ) |  |  | (908 | )
Adjustments for business acquisitions and dispositions |  |  | — |  |  |  | (110 | ) |  |  | (111 | )
Currency translation and other changes |  |  | (565 | ) |  |  | (76 | ) |  |  | 95 |
Allowance for credit losses, December 31 |  | $ | 9,322 |  |  | $ | 8,768 |  |  | $ | 9,464 |
Property and Equipment | The estimated useful lives for property and equipment classifications are as follows:
Classification | Estimated Useful Lives
Furniture and fixtures |  | 3-10 years |
Data processing equipment |  | 3-5 years |
Automobiles and other |  | 3-4 years |
Leasehold improvements |  | 7-15 years |
Property and equipment, including assets under finance leases, consisted of the following at December 31, 2022 and 2021:
December 31, |  | 2022 |  |  | 2021 |
|  | (In thousands) |
Leasehold improvements |  | $ | 29,604 |  |  | $ | 32,053 |
Furniture and fixtures |  |  | 23,399 |  |  |  | 26,196 |
Data processing equipment |  |  | 52,285 |  |  |  | 55,058 |
Automobiles |  |  | 243 |  |  |  | 271 |
Total property and equipment |  |  | 105,531 |  |  |  | 113,578 |
Less accumulated depreciation |  |  | (77,722 | ) |  |  | (79,857 | )
Net property and equipment |  | $ | 27,809 |  |  | $ | 33,721 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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