Receivables, Loans, Notes Receivable, and Others (Tables)

12 Months Ended

Dec. 31, 2023

Accounts Receivable Additional Disclosures [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts receivable, net consisted of the following:

	December 31,
(in thousands)	2023		2022
Trade, net	$	15,772	$	13,934
Unbilled	668,920		600,446
Other	9,186		8,384
Accounts receivable, net	$	693,878	$	622,764

Schedule Of Accounts Unbilled and Other Receivable [Table Text Block]

Client prepayments directly attributable to accrued worksite employee payroll costs and unbilled revenues have been netted as we have the legal right of offset for these amounts. Unbilled accounts receivable consisted of the following:

	December 31,
(in thousands)	2023		2022
Accrued worksite employee payroll cost	$	559,194	$	513,397
Unbilled revenues	137,318		123,849
Client prepayments	(27,592)		(36,800)
Unbilled accounts receivable	$	668,920	$	600,446