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Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 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:
| Six Months Ended June 30, |  |
(in thousands) | 2020 |  | 2019
Beginning balance, January 1, | $ | 242,904 |  |  | $ | 229,639 |
Accrued claims | 21,888 |  |  | 27,299 |
Present value discount, net of accretion | 223 |  |  | (2,703) |
Paid claims | (22,298) |  |  | (22,727) |
Ending balance | $ | 242,717 |  |  | $ | 231,508 |
Current portion of accrued claims | $ | 45,216 |  |  | $ | 43,267 |
Long-term portion of accrued claims | 197,501 |  |  | 188,241 |
Total accrued claims | $ | 242,717 |  |  | $ | 231,508 |
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 June 30, |  |  |  | Six Months Ended June 30, |  |
(in thousands) | 2020 | 2019 | % Change |  | 2020 | 2019 | % Change
Northeast | $ | 273,543 |  | $ | 270,475 |  | 1.1 | % |  | $ | 617,401 |  | $ | 581,422 |  | 6.2 | %
Southeast | 117,013 |  | 120,148 |  | (2.6) | % |  | 258,175 |  | 250,054 |  | 3.2 | %
Central | 177,022 |  | 179,443 |  | (1.3) | % |  | 388,314 |  | 375,196 |  | 3.5 | %
Southwest | 222,734 |  | 244,462 |  | (8.9) | % |  | 494,658 |  | 514,294 |  | (3.8) | %
West | 192,310 |  | 215,639 |  | (10.8) | % |  | 439,121 |  | 448,842 |  | (2.2) | %
| 982,622 |  | 1,030,167 |  | (4.6) | % |  | 2,197,669 |  | 2,169,808 |  | 1.3 | %
Other revenue | 10,744 |  | 13,149 |  | (18.3) | % |  | 25,180 |  | 26,518 |  | (5.0) | %
Total revenue | $ | 993,366 |  | $ | 1,043,316 |  | (4.8) | % |  | $ | 2,222,849 |  | $ | 2,196,326 |  | 1.2 | %

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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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- 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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