v3.25.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Total revenues $ 292,566 $ 265,782
Cost of revenues:    
Total cost of revenues 249,942 226,215
Gross margin 42,624 39,567
Selling, general and administrative expenses 44,838 42,414
Depreciation and amortization 1,958 1,852
Loss from operations (4,172) (4,699)
Other income (expense):    
Investment income, net 2,620 3,274
Interest expense (44) (44)
Other, net 58 66
Other income, net 2,634 3,296
Loss before income taxes (1,538) (1,403)
Benefit from income taxes (517) (1,267)
Net loss $ (1,021) $ (136)
Basic loss per common share [1] $ (0.04) $ (0.01)
Weighted average number of basic common shares outstanding [1] 25,809 26,280
Diluted loss per common share [1] $ (0.04) $ (0.01)
Weighted average number of diluted common shares outstanding [1] 25,809 26,280
Professional Employer Services [Member]    
Revenues:    
Total revenues $ 274,926 $ 246,189
Staffing Services [Member]    
Revenues:    
Total revenues 17,640 19,593
Direct Payroll Costs [Member]    
Cost of revenues:    
Total cost of revenues 13,306 14,717
Payroll Taxes and Benefits [Member]    
Cost of revenues:    
Total cost of revenues 187,006 161,895
Workers' Compensation [Member]    
Cost of revenues:    
Total cost of revenues $ 49,630 $ 49,603
[1] Prior period results have been adjusted to reflect the four-for-one stock split effected in the form of a stock dividend in June 2024. See Note 1, Basis of Presentation of Interim Period Statements for details.

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