v3.24.1.u1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Total revenues $ 265,782 $ 254,667
Cost of revenues:    
Total cost of revenues 226,215 213,123
Gross margin 39,567 41,544
Selling, general and administrative expenses 42,414 41,226
Depreciation and amortization 1,852 1,677
Loss from operations (4,699) (1,359)
Other income (expense):    
Investment income, net 3,274 2,315
Interest expense (44) (38)
Other, net 66 36
Other income, net 3,296 2,313
(Loss) income before income taxes (1,403) 954
(Benefit from) provision for income taxes (1,267) 135
Net (loss) income $ (136) $ 819
Basic (loss) income per common share $ (0.02) $ 0.12
Weighted average number of basic common shares outstanding 6,570 6,866
Diluted (loss) income per common share $ (0.02) $ 0.12
Weighted average number of diluted common shares outstanding 6,570 6,985
Professional Employer Services [Member]    
Revenues:    
Total revenues $ 246,189 $ 232,307
Staffing Services [Member]    
Revenues:    
Total revenues 19,593 22,360
Direct Payroll Costs [Member]    
Cost of revenues:    
Total cost of revenues 14,717 16,871
Payroll Taxes and Benefits [Member]    
Cost of revenues:    
Total cost of revenues 161,895 144,582
Workers' Compensation [Member]    
Cost of revenues:    
Total cost of revenues $ 49,603 $ 51,670

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