v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Total revenues $ 254,667 $ 246,375
Cost of revenues:    
Total cost of revenues 213,123 206,022
Gross margin 41,544 40,353
Selling, general and administrative expenses 41,226 40,165
Depreciation and amortization 1,677 1,508
Loss from operations (1,359) (1,320)
Other income (expense):    
Investment income, net 2,315 1,638
Interest expense (38) (34)
Other, net 36 32
Other income, net 2,313 1,636
Income before income taxes 954 316
Provision for income taxes 135 28
Net income $ 819 $ 288
Basic income per common share $ 0.12 $ 0.04
Weighted average number of basic common shares outstanding 6,866 7,406
Diluted income per common share $ 0.12 $ 0.04
Weighted average number of diluted common shares outstanding 6,985 7,474
Professional Employer Services [Member]    
Revenues:    
Total revenues $ 232,307 $ 217,433
Staffing Services [Member]    
Revenues:    
Total revenues 22,360 28,942
Direct Payroll Costs [Member]    
Cost of revenues:    
Total cost of revenues 16,871 21,921
Payroll Taxes and Benefits [Member]    
Cost of revenues:    
Total cost of revenues 144,582 135,865
Workers' Compensation [Member]    
Cost of revenues:    
Total cost of revenues $ 51,670 $ 48,236

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