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Accrued Payroll and Benefit Costs | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
Accrued Payroll and Benefit Costs | Accrued Payroll and Benefit Costs Accrued payroll and benefit costs consisted of the following (in thousands):
|  | September 30, 2021 |  | December 31, 2020 |  |
Payroll and benefits |  | $ | 477,121 |  |  |  | $ | 311,169 |  |  |
Payroll taxes |  | 60,799 |  |  |  | 67,712 |  |  |
Workers’ compensation |  | 19,993 |  |  |  | 18,996 |  |  |
Accrued payroll and benefit costs |  | $ | 557,913 |  |  |  | $ | 397,877 |  |  |
The Company, under the Coronavirus Aid, Relief, and Economic Security (CARES) Act, deferred paying $102.2 million of applicable payroll taxes as of September 30, 2021, of which $51.1 million is expected to be paid during the next 12 months and is included in accrued payroll and benefit costs and the remaining $51.1 million is included in other liabilities on the unaudited Condensed Consolidated Statements of Financial Position. Deferred payroll taxes payable was $102.2 million as of December 31, 2020.

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- Definition The total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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