Acquisitions of Businesses, Variable Interest Entities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Assets and liabilities of the VIEs: | |||||
| Total assets | $ 1,248,874 | $ 1,248,874 | $ 1,204,010 | ||
| Total liabilities | 482,216 | 482,216 | 433,811 | ||
| Operating results of the VIEs: | |||||
| Net revenue | 214,059 | $ 197,344 | 412,344 | $ 381,132 | |
| Operating cost: | |||||
| Salaries and related costs | 125,404 | 113,788 | 244,892 | 225,037 | |
| Rent, supplies, contract labor and other | 38,965 | 34,127 | 77,417 | 67,971 | |
| Depreciation and amortization | 5,621 | 5,741 | 11,278 | 11,281 | |
| Provision for credit losses | 2,120 | 1,995 | 4,124 | 3,843 | |
| Total operating cost | 172,116 | 155,720 | 337,649 | 308,443 | |
| Gross profit | 41,943 | 41,624 | 74,695 | 72,689 | |
| Other expense | 2,893 | 2,285 | 4,811 | 4,599 | |
| Provision for income taxes | 4,155 | 4,933 | 6,562 | 8,793 | |
| Net income | 14,898 | 17,720 | 23,054 | 31,188 | |
| Variable Interest Entities [Member] | |||||
| Assets and liabilities of the VIEs: | |||||
| Total assets | 281,500 | 281,500 | 255,300 | ||
| Total liabilities | 52,300 | 52,300 | $ 49,500 | ||
| Operating results of the VIEs: | |||||
| Net revenue | 30,818 | 23,117 | 57,632 | 42,923 | |
| Operating cost: | |||||
| Salaries and related costs | 18,465 | 13,175 | 34,881 | 26,080 | |
| Rent, supplies, contract labor and other | 6,986 | 4,461 | 13,531 | 8,578 | |
| Depreciation and amortization | 1,384 | 1,727 | 2,751 | 2,914 | |
| Provision for credit losses | 173 | 230 | 356 | 427 | |
| Total operating cost | 27,008 | 19,593 | 51,519 | 37,999 | |
| Gross profit | 3,810 | 3,524 | 6,113 | 4,924 | |
| Loss on fair value adjustments | 536 | 0 | 622 | 0 | |
| Other expense | 20 | 3 | 34 | 6 | |
| Provision for income taxes | 44 | 182 | 88 | 182 | |
| Net income | $ 3,210 | $ 3,339 | $ 5,369 | $ 4,736 | |
| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. 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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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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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 Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of expense related to rent, supplies, contract labor and other. No definition available.
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- Details
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