XML 30 R21.htm IDEA: XBRL DOCUMENT 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