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Significant Accounting and Reporting Policies (Tables)

12 Months Ended

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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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.

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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

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