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v3.20.1

Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2020
Accounting Policies [Abstract] |
Activity and balances related to incurred but not paid workers' compensation claims | The following table provides the activity and balances related to incurred but not paid workers’ compensation claims:
| Three Months Ended March 31,
(in thousands) | 2020 |  | 2019
Beginning balance, January 1, | $ | 242,904 |  |  | $ | 229,639 |
Accrued claims | 14,339 |  |  | 15,787 |
Present value discount | (200 | ) |  | (1,689 | )
Paid claims | (11,121 | ) |  | (12,409 | )
Ending balance | $ | 245,922 |  |  | $ | 231,328 |
Current portion of accrued claims | $ | 48,289 |  |  | $ | 44,704 |
Long-term portion of accrued claims | 197,633 |  |  | 186,624 |
Total accrued claims | $ | 245,922 |  |  | $ | 231,328 |
Disaggregation of Revenue [Table Text Block] | Our revenue for our PEO HR Outsourcing solutions by geographic region and for our other products and services offerings are as follows:
| Three Months Ended March 31,
(in thousands) | 2020 | 2019 | % Change
Northeast | $ | 344,086 |  | $ | 310,945 |  | 10.7 | %
Southeast | 140,678 |  | 129,906 |  | 8.3 | %
Central | 211,302 |  | 195,753 |  | 7.9 | %
Southwest | 272,130 |  | 269,832 |  | 0.9 | %
West | 246,853 |  | 233,204 |  | 5.9 | %
| 1,215,049 |  | 1,139,640 |  | 6.6 | %
Other revenue | 14,434 |  | 13,370 |  | 8.0 | %
Total revenue | $ | 1,229,483 |  | $ | 1,153,010 |  | 6.6 | %

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- Definition Disclosure of the incurred but not yet paid workers' compensation claims activities and balances. + References No definition available. + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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