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v3.23.1

Basis of Presentation of Interim Period Statements - Additional Information (Detail) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) Company | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Organization Consolidation And Presentation Of Financial Statements [Abstract] |  |  |
Revenue recognition professional employer service contracts term | 1 year |  |
Professional employer service contract cancellation and termination period | 30 days |  |
Payment term for staffing customers | 30 days |  |
Number of wholly-owned insurance companies | Company | 2 |  |
Cash and cash equivalents, maturity term | 3 months |  |
Allowance for doubtful accounts | $ 885,000 |  | $ 893,000
Estimate of liability for unpaid safety incentives | 1,800,000 |  | $ 2,000,000.0
Income taxes paid | $ 10,000.00 | $ 40,000 |

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