v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Total revenues $ 307,005 $ 292,566
Cost of revenues:    
Total cost of revenues 263,820 249,942
Gross margin 43,185 42,624
Selling, general and administrative expenses 47,480 44,838
Depreciation and amortization 2,173 1,958
Loss from operations (6,468) (4,172)
Other income (expense):    
Investment income, net 2,022 2,620
Interest expense (42) (44)
Other, net 50 58
Other income, net 2,030 2,634
Loss before income taxes (4,438) (1,538)
Provision for (benefit from) income taxes 10,365 (517)
Net Loss $ (14,803) $ (1,021)
Basic loss per common share $ (0.59) $ (0.04)
Weighted average number of basic common shares outstanding 25,031 25,809
Diluted loss per common share $ (0.59) $ (0.04)
Weighted average number of diluted common shares outstanding 25,031 25,809
Professional Employer Services [Member]    
Revenues:    
Total revenues $ 292,997 $ 274,926
Staffing Services [Member]    
Revenues:    
Total revenues 14,008 17,640
Direct Payroll Costs [Member]    
Cost of revenues:    
Total cost of revenues 10,482 13,306
Payroll Taxes [Member]    
Cost of revenues:    
Total cost of revenues 174,096 169,390
Benefit Costs [Member]    
Cost of revenues:    
Total cost of revenues 27,448 17,616
Workers' Compensation [Member]    
Cost of revenues:    
Total cost of revenues $ 51,794 $ 49,630

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