XML 44 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Payroll and Benefit Costs (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Payroll and Benefit Costs
Accrued payroll and benefit costs consisted of the following (in thousands):
March 31,
2026
December 31,
2025
Payroll and benefits$287,020 $333,270 
Payroll taxes15,709 36,366 
Workers’ compensation12,148 12,384 
Accrued payroll and benefit costs$314,877 $382,020