XML 39 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Workers' Compensation Claims Liabilities - Summarizes Aggregate Workers' Compensation Reserve Activity (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Workers Compensation Reserve [Abstract]    
Workers' compensation claims liabilities, Beginning balance $ 128,446 $ 167,763
Add: claims expense incurred    
Current period 3,328 3,600
Prior periods (3,782) (2,992)
Total claims expense incurred (454) 608
Less: claim payments related to    
Current period 1,178 954
Prior periods 5,520 9,489
Total claim payments 6,698 10,443
Change in claims incurred in excess of retention limits 66 126
Workers' compensation claims liabilities, Ending balance $ 121,228 $ 158,054