Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Activity and balances related to incurred but not paid workers' compensation claims

The following table provides the activity and balances related to incurred but not paid workers’ compensation claims:

	Six Months Ended June 30,
(in thousands)	2020		2019
Beginning balance, January 1,	$	242,904	$	229,639
Accrued claims	21,888		27,299
Present value discount, net of accretion	223		(2,703)
Paid claims	(22,298)		(22,727)
Ending balance	$	242,717	$	231,508
Current portion of accrued claims	$	45,216	$	43,267
Long-term portion of accrued claims	197,501		188,241
Total accrued claims	$	242,717	$	231,508

Disaggregation of Revenue [Table Text Block]

Our revenue for our PEO HR Outsourcing solutions by geographic region and for our other products and services offerings are as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2020		2019		% Change		2020		2019		% Change
Northeast	$	273,543	$	270,475	1.1	%	$	617,401	$	581,422	6.2	%
Southeast	117,013		120,148		(2.6)	%	258,175		250,054		3.2	%
Central	177,022		179,443		(1.3)	%	388,314		375,196		3.5	%
Southwest	222,734		244,462		(8.9)	%	494,658		514,294		(3.8)	%
West	192,310		215,639		(10.8)	%	439,121		448,842		(2.2)	%
	982,622		1,030,167		(4.6)	%	2,197,669		2,169,808		1.3	%
Other revenue	10,744		13,149		(18.3)	%	25,180		26,518		(5.0)	%
Total revenue	$	993,366	$	1,043,316	(4.8)	%	$	2,222,849	$	2,196,326	1.2	%