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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Disaggregated by Functional Specialization and Segments | The following table presents the Company’s revenues disaggregated by functional specialization and segment (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Contract talent solutions |  |  |  |  |  |  |
Finance and accounting | $ | 614,131 |  |  | $ | 676,588 |  |  | $ | 1,879,221 |  |  | $ | 2,175,812 |
Administrative and customer support | 178,409 |  |  | 196,565 |  |  | 568,685 |  |  | 626,938 |
Technology | 160,184 |  |  | 170,574 |  |  | 476,053 |  |  | 546,432 |
Elimination of intersegment revenues (a) | (122,321) |  |  | (100,630) |  |  | (351,601) |  |  | (341,228) |
Total 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 |
Total service revenues | $ | 1,465,004 |  |  | $ | 1,563,812 |  |  | $ | 4,413,465 |  |  | $ | 4,919,625 |
(a) Service revenues for finance and accounting, administrative and customer support, and technology include intersegment revenues, which represent revenues from services provided to the Company’s Protiviti segment in connection with the Company’s blended business solutions. Intersegment revenues for each functional specialization are aggregated and then eliminated as a single line.
Schedule of Contract Liability Activity | The following table sets forth the activity in contract liabilities from December 31, 2023, through September 30, 2024 (in thousands):
|  | Contract Liabilities |  |
Balance as of December 31, 2023 |  | $ | 24,574 |  |  |  |
Payments in advance of satisfaction of performance obligations |  | 28,922 |  |  |  |
Revenue recognized |  | (35,768) |  |  |  |
Other, including translation adjustments |  | 115 |  |  |  |
Balance as of September 30, 2024 |  | $ | 17,843 |  |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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