XML 33 R25.htm IDEA: XBRL DOCUMENT

Client Funds	3 Months Ended
Mar. 31, 2024
Client Funds [Abstract]
Client Funds	13. Client Funds The Company maintains funds in custodial accounts at financial institutions to administer claims for certain clients. These funds are not available for the Company's general operating activities and, as such, have not been recorded in the accompanying unaudited Condensed Consolidated Balance Sheets. The amount of these funds totaled $508,474,000 and $494,329,000 at March 31, 2024 and December 31, 2023, respectively.

Client Funds

3 Months Ended

Mar. 31, 2024

13. Client Funds

The Company maintains funds in custodial accounts at financial institutions to administer claims for certain clients. These funds are not available for the Company's general operating activities and, as such, have not been recorded in the accompanying unaudited Condensed Consolidated Balance Sheets. The amount of these funds totaled $508,474,000 and $494,329,000 at March 31, 2024 and December 31, 2023, respectively.