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v3.22.2.2

Current Liabilities | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
Current Liabilities | Current Liabilities The following table provides information on certain current liabilities (in thousands):
| September 30, 2022 |  | December 31, 2021
Accounts payable and other accrued liabilities: |  |  |
Accounts payable | $ | 52,032 |  |  | $ | 40,241 |
Accrued liabilities | 20,998 |  |  | 41,167 |
Total Accounts payable and other accrued liabilities | $ | 73,030 |  |  | $ | 81,408 |
Accrued payroll costs: |  |  |
Payroll and benefits | $ | 54,470 |  |  | $ | 43,738 |
Payroll taxes | 22,432 |  |  | 22,466 |
Health insurance liabilities | 3,895 |  |  | 4,474 |
Workers’ compensation liabilities | 822 |  |  | 746 |
Total Accrued payroll costs | $ | 81,619 |  |  | $ | 71,424 |
Our accounts payable balance includes vendor and third party payables. Our accrued liabilities balance includes the current portion of our deferred compensation plans liability, contract liabilities from contracts with customers (such as customer rebates), other accrued liabilities and amounts owed under the Supplemental Executive Retirement Plan (‘SERP ”). Effective April 30, 2021, Kforce’s Board of Directors irrevocably terminated the SERP. The benefits owed to the two participants under the SERP, as of June 30, 2022 and December 31, 2021, was $20.0 million in the aggregate. In July 2022, the amount owed was fully paid thereby reducing accrued liabilities and relieving us of any future obligation related to the SERP. Our payroll taxes as of September 30, 2022 and December 31, 2021 include approximately $19.3 million in payroll tax payments as a result of the application of the CARES Act 2020, which is anticipated to be repaid no later than December 31, 2022.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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