v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
OPERATING ACTIVITIES    
Net income (loss) $ (7,791) $ (13,315)
Reconciliation of net income (loss) to net cash provided by operating activities:    
Depreciation expense 3,322 3,532
Amortization expense - intangible assets 1,245 1,301
Loss on disposition of assets 4  
Credit (benefit) losses on receivables/bad debt on receivables (3) 682
Equity in loss of unconsolidated affiliates 192 127
Deferred income taxes, net (1,093) (1,783)
Changes in operating assets and liabilities:    
Accounts receivable (58,348) (58,033)
Prepaids and other assets 3,406 (2,138)
Customer deposits 34,089 34,344
Accounts payable (3,467) 808
Accrued expenses 37,956 58,694
Litigation contingency (18,000) (17,000)
Other operating activities 1,665 (40)
NET CASH PROVIDED BY OPERATING ACTIVITIES 59,339 75,926
INVESTING ACTIVITIES    
Purchases of property and equipment (4,921) (5,351)
Acquisitions, net of cash acquired (7,991)  
Proceeds from sale of assets 1,497  
Investments in unconsolidated affiliates (16) (11,673)
Capitalized software development costs in intangible assets 366 (183)
NET CASH USED IN INVESTING ACTIVITIES (11,065) (17,207)
FINANCING ACTIVITIES    
Repurchase of common stock   (29,869)
Proceeds from exercise of options 26 376
Dividends declared and paid (16,137) (15,273)
NET CASH USED IN FINANCING ACTIVITIES (16,111) (44,766)
Effect of changes in exchange rates on cash, cash equivalents and restricted cash (2,569) 2,393
Net change in cash, cash equivalents and restricted cash 29,594 16,346
Cash, cash equivalents and restricted cash, beginning balance 181,463 168,588
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE 211,057 184,934
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:    
Cash paid for income taxes 2,430 2,014
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING ACTIVITIES:    
Property and equipment purchases in accounts payable 40 161
Agent Growth Incentive Program and Restricted Stock Units    
Reconciliation of net income (loss) to net cash provided by operating activities:    
Stock-based compensation 20,219 17,734
Other Incentive Programs    
Reconciliation of net income (loss) to net cash provided by operating activities:    
Stock-based compensation 3,232 3,454
Agent Equity Award Program    
Reconciliation of net income (loss) to net cash provided by operating activities:    
Stock-based compensation $ 42,711 $ 47,559