XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Payroll and Benefit Costs
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Accrued Payroll and Benefit Costs Accrued Payroll and Benefit CostsAccrued payroll and benefit costs consisted of the following (in thousands):
June 30,
2022
December 31, 2021
Payroll and benefits$471,325 $449,246 
Payroll taxes57,108 74,117 
Workers’ compensation16,909 16,820 
Accrued payroll and benefit costs$545,342 $540,183 
The Company, under the Coronavirus Aid, Relief, and Economic Security (“CARES”) Act, deferred paying $51.1 million of applicable payroll taxes as of both June 30, 2022 and December 31, 2021, which is expected to be paid during the next 12 months and is included in payroll taxes