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Workers' Compensation Claims Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Text Block [Abstract] |
Summarizes Aggregate Workers' Compensation Reserve Activity | The following table summarizes the aggregate workers’ compensation reserve activity (in thousands):
| Three Months Ended |  |  | Six Months Ended |
| June 30, |  |  | June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Beginning balance |  |  |  |  |  |  |  |  |  |  |
Workers' compensation claims liabilities | $ | 121,228 |  |  | $ | 158,054 |  |  | $ | 128,446 |  |  | $ | 167,763 |
Add: claims expense incurred |  |  |  |  |  |  |  |  |  |  |
Current period |  | 2,697 |  |  |  | 3,699 |  |  |  | 6,025 |  |  |  | 7,299 |
Prior periods |  | (3,222 | ) |  |  | (1,830 | ) |  |  | (7,004 | ) |  |  | (4,822 | )
Total claims expense incurred |  | (525 | ) |  |  | 1,869 |  |  |  | (979 | ) |  |  | 2,477 |
Less: claim payments related to |  |  |  |  |  |  |  |  |  |  |
Current period |  | 1,179 |  |  |  | 1,565 |  |  |  | 2,357 |  |  |  | 2,519 |
Prior periods |  | 5,593 |  |  |  | 8,734 |  |  |  | 11,113 |  |  |  | 18,223 |
Total claim payments |  | 6,772 |  |  |  | 10,299 |  |  |  | 13,470 |  |  |  | 20,742 |
Change in claims incurred in excess of retention limits |  | (29 | ) |  |  | 6 |  |  |  | (95 | ) |  |  | 132 |
Ending balance |  |  |  |  |  |  |  |  |  |  |
Workers' compensation claims liabilities | $ | 113,902 |  |  | $ | 149,630 |  |  | $ | 113,902 |  |  | $ | 149,630 |
Summary of Risk Retained by Insured Program after Considering Loss Portfolio Transfers and Current Insurance Arrangements | The following is a summary of the risk retained by the Company under its insured program after considering the effects of the loss portfolio transfers and current insurance arrangements:
Year | Claims risk retained
2014 | No
2015 | No
2016 | No
2017 | No
2018 (1) | No
2019 (1) | Yes
2020 | Yes
2021 - Through June 30 | Yes
2021 - July 1 and after | No
2022 | No
2023 | No
2024 | No
2025 | No
(1) The loss portfolio transfers excluded approximately 10% of claims from 2018 and included an approximately offsetting amount of claims from 2019.

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