Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

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 September 30,						Nine Months Ended September 30,
(in thousands)	2023		2022		% Change		2023		2022		% Change
Northeast	$	415,318	$	385,541	7.7	%	$	1,333,456	$	1,224,142	8.9	%
Southeast	221,930		197,131		12.6	%	681,866		592,116		15.2	%
Central	282,248		256,150		10.2	%	885,960		779,500		13.7	%
Southwest	295,142		280,299		5.3	%	942,929		869,073		8.5	%
West	320,567		305,465		4.9	%	1,013,669		940,617		7.8	%
	1,535,205		1,424,586		7.8	%	4,857,880		4,405,448		10.3	%
Other revenue	15,682		14,574		7.6	%	47,788		43,656		9.5	%
Total revenue	$	1,550,887	$	1,439,160	7.8	%	$	4,905,668	$	4,449,104	10.3	%

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:

	Nine Months Ended September 30,
(in thousands)	2023		2022
Beginning balance, January 1,	$	229,408	$	239,623
Accrued claims	44,292		33,467
Present value discount, net of accretion	(10,233)		(6,485)
Paid claims	(41,595)		(40,112)
Ending balance	$	221,872	$	226,493
Current portion of accrued claims	$	51,263	$	51,829
Long-term portion of accrued claims	170,609		174,664
Total accrued claims	$	221,872	$	226,493