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Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
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) | 2023 |  | 2022
Beginning balance, January 1, | $ | 229,408 |  |  | $ | 239,623 |
Accrued claims | 15,981 |  |  | 8,373 |
Present value discount, net of accretion | (3,209) |  |  | (1,309) |
Paid claims | (12,704) |  |  | (14,370) |
Ending balance | $ | 229,476 |  |  | $ | 232,317 |
Current portion of accrued claims | $ | 48,112 |  |  | $ | 49,429 |
Long-term portion of accrued claims | 181,364 |  |  | 182,888 |
Total accrued claims | $ | 229,476 |  |  | $ | 232,317 |
Disaggregation of Revenue [Table Text Block] | Revenue and Direct Cost Recognition We enter into contracts with our customers for human resources services based on a stated rate and price in the contract. Our contracts generally establish pricing for a period of 12 months and are generally cancellable at any time by either party with 30-days’ notice. Our performance obligations are satisfied as services are rendered each month. The term between invoicing and when our performance obligations are satisfied is not significant. Our payment terms typically require payment concurrently with the invoicing of our PEO services. We do not have significant financing components or significant payment terms. Our revenue is generally recognized ratably over the payroll period as WSEEs perform their service at the client worksite in accordance with Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customers. Customers are invoiced concurrently with each periodic payroll of its WSEEs. Revenues that have been recognized but not invoiced represent unbilled accounts receivable of $582.8 million and $600.4 million at March 31, 2023 and December 31, 2022, and are included in accounts receivable, net on our Condensed Consolidated Balance Sheets. Pursuant to the “practical expedients” provided under ASC 340-40, Other Assets and Deferred Costs - Contracts with Customers, we expense sales commissions when incurred because the terms of our contracts are cancellable by either party with a 30-day notice. These costs are recorded in commissions in our Consolidated Statements of Operations. 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) |  |  |  |  | 2023 | 2022 | % Change
Northeast |  |  |  |  | $ | 492,290 |  | $ | 449,925 |  | 9.4 | %
Southeast |  |  |  |  | 238,607 |  | 202,201 |  | 18.0 | %
Central |  |  |  |  | 318,792 |  | 271,310 |  | 17.5 | %
Southwest |  |  |  |  | 340,412 |  | 308,838 |  | 10.2 | %
West |  |  |  |  | 362,980 |  | 330,771 |  | 9.7 | %
|  |  |  |  | 1,753,081 |  | 1,563,045 |  | 12.2 | %
Other revenue |  |  |  |  | 16,571 |  | 14,792 |  | 12.0 | %
Total revenue |  |  |  |  | $ | 1,769,652 |  | $ | 1,577,837 |  | 12.2 | %

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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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- 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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