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v3.24.3

Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of 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 nine months ended September 30, 2024 and 2023 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Service revenues |  |  |  |  |  |  |
Contract talent solutions | $ | 830,403 |  |  | $ | 943,097 |  |  | $ | 2,572,358 |  |  | $ | 3,007,954 |
Permanent placement talent solutions | 123,275 |  |  | 139,931 |  |  | 379,105 |  |  | 445,922 |
Protiviti | 511,326 |  |  | 480,784 |  |  | 1,462,002 |  |  | 1,465,749 |
| $ | 1,465,004 |  |  | $ | 1,563,812 |  |  | $ | 4,413,465 |  |  | $ | 4,919,625 |
Segment income |  |  |  |  |  |  |
Contract talent solutions | $ | 25,844 |  |  | $ | 58,475 |  |  | $ | 114,108 |  |  | $ | 241,937 |
Permanent placement talent solutions | 12,187 |  |  | 19,055 |  |  | 40,190 |  |  | 64,612 |
Protiviti | 52,069 |  |  | 52,402 |  |  | 111,960 |  |  | 134,789 |
Combined segment income | 90,100 |  |  | 129,932 |  |  | 266,258 |  |  | 441,338 |
Amortization of intangible assets | 305 |  |  | 720 |  |  | 913 |  |  | 2,162 |
Interest income, net | (5,391) |  |  | (7,131) |  |  | (16,990) |  |  | (17,276) |
Income before income taxes | $ | 95,186 |  |  | $ | 136,343 |  |  | $ | 282,335 |  |  | $ | 456,452 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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