CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| REVENUES: | ||||
| Revenues | $ 261,246 | $ 240,726 | $ 508,877 | $ 460,356 |
| COST OF REVENUES AND OPERATING EXPENSES: | ||||
| Administrative | 7,190 | 4,410 | 13,392 | 8,623 |
| Salaries, benefits and payroll taxes | 8,806 | 8,821 | 17,169 | 19,816 |
| Amortization of intangible assets | 4,064 | 4,134 | 8,132 | 8,268 |
| Total cost of revenues and operating expenses | 236,736 | 218,599 | 461,500 | 421,392 |
| Income from operations | 24,510 | 22,127 | 47,377 | 38,964 |
| INTEREST EXPENSE, NET | (1,069) | (1,395) | (2,239) | (2,542) |
| Income before income tax expense | 23,441 | 20,732 | 45,138 | 36,422 |
| INCOME TAX EXPENSE | 226 | 792 | 593 | 1,211 |
| NET INCOME | $ 23,215 | $ 19,940 | $ 44,545 | $ 35,211 |
| NET INCOME PER SHARE | ||||
| Basic | $ 0.23 | $ 0.19 | $ 0.44 | $ 0.34 |
| Diluted | $ 0.23 | $ 0.19 | $ 0.44 | $ 0.34 |
| WEIGHTED-AVERAGE SHARES OUTSTANDING | ||||
| Basic | 102,048 | 103,211 | 102,017 | 103,903 |
| Diluted | 102,481 | 103,620 | 102,395 | 104,345 |
| Service [Member] | ||||
| REVENUES: | ||||
| Revenues | $ 214,411 | $ 193,358 | $ 418,071 | $ 371,877 |
| COST OF REVENUES AND OPERATING EXPENSES: | ||||
| Cost of Revenue | 176,895 | 161,250 | 345,207 | 309,404 |
| Product [Member] | ||||
| REVENUES: | ||||
| Revenues | 46,835 | 47,368 | 90,806 | 88,479 |
| COST OF REVENUES AND OPERATING EXPENSES: | ||||
| Cost of Revenue | $ 39,781 | $ 39,984 | $ 77,600 | $ 75,281 |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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