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v3.22.2

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Reconciliation of Revenue and Operating Income by Reportable Segment to Consolidated Results | The following table provides a reconciliation of service revenues and segment income by reportable segment to consolidated results for the three and six months ended June 30, 2022 and 2021 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Service revenues |  |  |  |  |  |  |
Contract talent solutions | $ | 1,165,693 |  |  | $ | 978,281 |  |  | $ | 2,321,416 |  |  | $ | 1,867,557 |
Permanent placement talent solutions | 200,096 |  |  | 143,640 |  |  | 386,878 |  |  | 255,344 |
Protiviti | 497,038 |  |  | 458,660 |  |  | 969,367 |  |  | 856,060 |
| $ | 1,862,827 |  |  | $ | 1,580,581 |  |  | $ | 3,677,661 |  |  | $ | 2,978,961 |
Segment income |  |  |  |  |  |  |
Contract talent solutions | $ | 133,567 |  |  | $ | 94,010 |  |  | $ | 266,813 |  |  | $ | 169,688 |
Permanent placement talent solutions | 36,751 |  |  | 30,599 |  |  | 74,079 |  |  | 48,234 |
Protiviti | 70,213 |  |  | 79,980 |  |  | 127,290 |  |  | 137,303 |
Combined segment income | 240,531 |  |  | 204,589 |  |  | 468,182 |  |  | 355,225 |
Amortization of intangible assets | 416 |  |  | 576 |  |  | 833 |  |  | 1,152 |
Interest (income) expense, net | (718) |  |  | 151 |  |  | (884) |  |  | 105 |
Income before income taxes | $ | 240,833 |  |  | $ | 203,862 |  |  | $ | 468,233 |  |  | $ | 353,968 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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