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Significant Accounting and Reporting Policies (Tables)

12 Months Ended

Dec. 31, 2024

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,		2024				2023				2022
		(In thousands)
Cash and cash equivalents		$	55,412			$	58,363			$	46,007
Restricted cash within prepaid expenses and other current assets			917				1,182				638
Total cash, cash equivalents and restricted cash		$	56,329			$	59,545			$	46,645

Allowance For Expected Credit Losses

A summary of the activities in the allowance for expected credit losses for the years ended December 31, 2024, 2023, and 2022 is as follows:

		2024				2023				2022
		(In thousands)
Allowance for credit losses, January 1		$	9,530			$	9,322			$	8,768
Add/ (Deduct):
Provision for bad debt expense			1,341				626				1,647
Write-offs, net of recoveries			(1,654	)			(478	)			(528	)
Currency translation and other changes			(128	)			60				(565	)
Allowance for credit losses, December 31		$	9,089			$	9,530			$	9,322

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, 2024 and 2023:

December 31,		2024				2023
		(In thousands)
Leasehold improvements		$	30,357			$	30,663
Furniture and fixtures			19,690				21,197
Data processing equipment			43,562				51,469
Automobiles			701				197
Total property and equipment			94,310				103,526
Less accumulated depreciation			(73,754	)			(80,784	)
Net property and equipment		$	20,556			$	22,742

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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.

+ References

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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