XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Disaggregated by Line of Business
The following table presents the Company’s revenues disaggregated by functional specialization and segment (in thousands):
Three Months Ended
March 31,
20232022
Contract talent solutions
Finance and accounting$777,833 $801,690 
Administrative and customer support219,350 284,906 
Technology194,082 213,327 
Elimination of intersegment revenues (a)(125,791)(144,200)
Total contract talent solutions1,065,474 1,155,723 
Permanent placement talent solutions156,737 186,782 
Protiviti494,124 472,329 
Total service revenues$1,716,335 $1,814,834 
(a) Service revenues for finance and accounting, administrative and customer support, and technology include intersegment revenues, which represent revenues from services provided to the Company’s Protiviti segment in connection with the Company’s blended business solutions. Intersegment revenues for each functional specialization are aggregated and then eliminated as a single line.
Schedule of Contract Liability Activity The following table sets forth the activity in contract liabilities from December 31, 2022 through March 31, 2023 (in thousands):
Contract Liabilities
Balance as of December 31, 2022$21,983 
    Payments in advance of satisfaction of performance obligations11,361 
    Revenue recognized(12,503)
    Other, including translation adjustments144 
Balance as of March 31, 2023
$20,985