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Significant Accounting and Reporting Policies (Tables)

12 Months Ended

Dec. 31, 2023

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 Statements of Cash Flows:

Year Ended December 31,		2023				2022				2021
		(In thousands)
Cash and cash equivalents		$	58,363			$	46,007			$	53,228
Restricted cash within prepaid expenses and other current assets			1,182				638				461
Total cash, cash equivalents and restricted cash		$	59,545			$	46,645			$	53,689

Allowance For Expected Credit Losses

A summary of the activities in the allowance for expected credit losses for the years ended December 31, 2023, 2022, and 2021 is as follows:

		2023				2022				2021
		(In thousands)
Allowance for credit losses, January 1		$	9,322			$	8,768			$	9,464
Add/ (Deduct):
Provision for bad debt expense			626				1,647				448
Write-offs, net of recoveries			(478	)			(528	)			(958	)
Adjustments for business acquisitions and dispositions			—				—				(110	)
Currency translation and other changes			60				(565	)			(76	)
Allowance for credit losses, December 31		$	9,530			$	9,322			$	8,768

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, 2023 and 2022:

December 31,		2023				2022
		(In thousands)
Leasehold improvements		$	30,663			$	29,604
Furniture and fixtures			21,197				23,399
Data processing equipment			51,469				52,285
Automobiles			197				243
Total property and equipment			103,526				105,531
Less accumulated depreciation			(80,784	)			(77,722	)
Net property and equipment		$	22,742			$	27,809

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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