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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 80,697 $ 81,633
Accounts receivable, net of allowances of $9,792 in 2025 and $9,301 in 2024 219,789 223,238
Income taxes receivable 5,893 10,389
Prepaid expenses 8,295 7,848
Insurance recovery receivable 9,343 9,255
Other current assets 1,182 2,637
Total current assets 325,199 335,000
Property and equipment, net of accumulated depreciation of $21,837 in 2025 and $19,285 in 2024 28,117 28,850
Operating lease right-of-use assets 2,219 2,468
Goodwill 135,060 135,060
Other intangible assets, net 39,965 42,186
Deferred tax assets 8,804 8,104
Insurance recovery receivable 20,193 20,928
Cloud computing 11,358 10,846
Other assets 5,320 5,809
Total assets 576,235 589,251
Current liabilities:    
Accounts payable and accrued expenses 56,325 64,946
Accrued compensation and benefits 50,056 47,646
Operating lease liabilities 1,687 2,089
Earnout liability 0 4,411
Other current liabilities 980 1,310
Total current liabilities 109,048 120,402
Operating lease liabilities 1,623 1,782
Accrued claims 33,982 34,425
Uncertain tax positions 10,168 10,117
Other liabilities 3,204 3,566
Total liabilities 158,025 170,292
Commitments and contingencies
Stockholders’ equity:    
Common stock 3 3
Additional paid-in capital 202,074 202,338
Accumulated other comprehensive loss (1,436) (1,441)
Retained earnings 217,569 218,059
Total stockholders’ equity 418,210 418,959
Total liabilities and stockholders’ equity $ 576,235 $ 589,251