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Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Policies [Abstract]

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:

			Year Ended December 31,
(in thousands)			2020			2019			2018
Northeast			$	1,189,837		$	1,135,771		$	996,541
Southeast			509,846			499,201			447,584
Central			761,905			743,514			637,779
Southwest			935,634			1,001,845			895,243
West			839,347			880,434			797,942
			4,236,569			4,260,765			3,775,089
Other revenue			50,435			54,039			53,460
Total revenue			$	4,287,004		$	4,314,804		$	3,828,549

Property, Plant and Equipment [Table Text Block]

Property and equipment, net consisted of the following:

(in thousands)			December 31, 2020			December 31, 2019
Land			$	6,215		$	6,215
Buildings and improvements			125,704			119,635
Computer hardware and software			129,213			123,232
Software development costs			100,762			85,252
Furniture, fixtures and other			48,516			48,082
Construction in progress(1)			84,668			20,885
			495,078			403,301
Accumulated depreciation and amortization			(278,822)			(255,595)
Total property and equipment, net			$	216,256		$	147,706

^[1]

Estimated Useful Lives of Property and Equipment

The estimated useful lives of property and equipment for purposes of computing depreciation are as follows:

			Useful Life
Buildings and improvements			5			—			32			years
Computer hardware and software			2			—			5			years
Software development costs			3			—			3			years
Furniture, fixtures and other			5			—			7			years

Activity and Balances Related to Incurred But Not Paid Worker's Compensation Claims

The following table provides the activity and balances related to incurred but not paid workers’ compensation claims:

			Year Ended December 31,
(in thousands)			2020			2019
Beginning balance			$	242,904		$	229,639
Accrued claims			42,639			62,552
Present value discount, net of accretion			740			(3,643)
Paid claims			(45,522)			(45,644)
Ending balance			$	240,761		$	242,904
Current portion of accrued claims			$	45,522		$	49,295
Long-term portion of accrued claims			195,239			193,609
Total accrued claims			$	240,761		$	242,904

[1] Construction in progress is related to our corporate office expansion.

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