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SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Information on Operating Segments and Reconciliation to (Loss) Income from Operations

Information on reportable segments and a reconciliation to loss before income taxes for the period indicated are as follows:

			Three Months Ended March 31, 2025
			Nurse and Allied Staffing						Physician Staffing						Consolidated
			(amounts in thousands)
Revenue from services			$	242,291					$	51,117					$	293,408
Direct operating expenses			194,033						40,717
Employee compensation			21,369						5,366
Benefits			2,549						493
Marketing			1,670						209
Credit loss (income) expense			(10)						45
Divisional corporate G&A			3,718						80
Other segment items(a)			1,718						178
Contribution Income			$	17,244					$	4,029					$	21,273
Reconciliation of profit or loss:
Corporate overhead(b)															15,136
Depreciation and amortization															4,772
Acquisition and integration-related costs															2,041
Restructuring costs															301
Interest expense															543
Interest income															(681)
Other expense, net															60
Loss before income taxes															$	(899)

_______________

(a) For each reportable segment, the other segment items category includes the following expenses: rent, insurance, maintenance, utilities, professional services, office, software and hardware, taxes, and miscellaneous employee expenses

(b) Corporate overhead includes unallocated executive leadership and other centralized corporate functional support costs such as finance, IT, legal, human resources, and marketing, as well as public company expenses and corporate-wide projects (initiatives).

Information on reportable segments and a reconciliation to income before income taxes for the period indicated are as follows:

			Three Months Ended March 31, 2024
			Nurse and Allied Staffing						Physician Staffing						Consolidated
			(amounts in thousands)
Revenue from services			$	332,186					$	46,988					$	379,174
Direct operating expenses			264,880						36,997
Employee compensation			28,365						5,430
Benefits			2,326						507
Marketing			2,209						232
Credit loss expense			990						300
Divisional corporate G&A			4,337						121
Other segment items(a)			1,896						263
Contribution Income			$	27,183					$	3,138					$	30,321
Reconciliation of profit or loss:
Corporate overhead(b)															17,566
Depreciation and amortization															4,642
Restructuring costs															938
Legal and other losses															3,650
Impairment charges															604
Interest expense															462
Interest income															(173)
Other income, net															(1,057)
Income before income taxes															$	3,689

_______________

(a) For each reportable segment, the other segment items category includes the following expenses: rent, insurance, maintenance, utilities, professional services, office, software and hardware, taxes, and miscellaneous employee expenses.

(b) Corporate overhead includes unallocated executive leadership and other centralized corporate functional support costs such as finance, IT, legal, human resources, and marketing, as well as public company expenses and corporate-wide projects (initiatives).

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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