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Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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:
Six Months Ended June 30,
(in thousands)20232022
Beginning balance, January 1,$229,408 $239,623 
Accrued claims30,980 18,780 
Present value discount, net of accretion(6,465)(3,501)
Paid claims(26,344)(27,899)
Ending balance$227,579 $227,003 
Current portion of accrued claims$48,002 $53,317 
Long-term portion of accrued claims179,577 173,686 
Total accrued claims$227,579 $227,003 
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)20232022% Change20232022% Change
Northeast$425,848 $388,680 9.6 %$918,138 $838,602 9.5 %
Southeast221,329 192,782 14.8 %459,936 394,985 16.4 %
Central284,920 252,039 13.0 %603,712 523,350 15.4 %
Southwest307,375 279,936 9.8 %647,787 588,774 10.0 %
West330,122 304,380 8.5 %693,102 635,152 9.1 %
1,569,594 1,417,817 10.7 %3,322,675 2,980,863 11.5 %
Other revenue15,535 14,290 8.7 %32,106 29,081 10.4 %
Total revenue$1,585,129 $1,432,107 10.7 %$3,354,781 $3,009,944 11.5 %