10-Q Filing

FTI CONSULTING, INC CIK: 887936 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000887936-25-000071`
Period End Date	20250331
Filing Date	20250424
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	fcn-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 76 Cash Flow Statement 148 Stockholders Equity 56

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.12M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$660.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$660.49M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.10B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.10B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$44.89M	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$44.89M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$76.35M	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$76.35M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	35.91M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	35.91M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$93.95M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$93.95M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.42M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.85M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.85M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.43B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	35.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	35.91M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.85M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.85M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$162.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$162.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$150.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$150.29M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$198.32M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$198.32M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$192.27M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$192.27M	USD	Point-in-time
Goodwill	`Goodwill`	$1.23B	USD	Point-in-time
Goodwill	`Goodwill`	$1.23B	USD	Point-in-time
Goodwill	`Goodwill`	$1.23B	USD	Point-in-time
Goodwill	`Goodwill`	$1.23B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.77M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$109.12M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$109.12M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$230.57M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$230.57M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$86.37M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$86.37M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.26M	USD	Point-in-time
Total assets	`Assets`	$3.60B	USD	Point-in-time
Total assets	`Assets`	$3.60B	USD	Point-in-time
Total assets	`Assets`	$3.35B	USD	Point-in-time
Total assets	`Assets`	$3.35B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$224.39M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$224.39M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$236.02M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$236.02M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$639.75M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$639.75M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$333.17M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$333.17M	USD	Point-in-time
Billings in excess of services provided	`ContractWithCustomerLiabilityCurrent`	$68.09M	USD	Point-in-time
Billings in excess of services provided	`ContractWithCustomerLiabilityCurrent`	$68.09M	USD	Point-in-time
Billings in excess of services provided	`ContractWithCustomerLiabilityCurrent`	$67.62M	USD	Point-in-time
Billings in excess of services provided	`ContractWithCustomerLiabilityCurrent`	$67.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$931.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$931.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$637.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$637.29M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$160.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$160.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$201.19M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$201.19M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$208.04M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$208.04M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$111.83M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$111.83M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$110.86M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$110.86M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$86.92M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$86.92M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$88.72M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$88.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.20B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; shares authorized 5,000; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; shares authorized 5,000; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; shares authorized 5,000; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; shares authorized 5,000; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; shares authorized 75,000; shares issued and outstanding 34,855 (2025) and 35,913 (2024)	`CommonStockValue`	$349.00K	USD	Point-in-time
Common stock, $0.01 par value; shares authorized 75,000; shares issued and outstanding 34,855 (2025) and 35,913 (2024)	`CommonStockValue`	$349.00K	USD	Point-in-time
Common stock, $0.01 par value; shares authorized 75,000; shares issued and outstanding 34,855 (2025) and 35,913 (2024)	`CommonStockValue`	$359.00K	USD	Point-in-time
Common stock, $0.01 par value; shares authorized 75,000; shares issued and outstanding 34,855 (2025) and 35,913 (2024)	`CommonStockValue`	$359.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$39.65M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$39.65M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-176.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-176.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-162.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-162.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.60B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.60B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustments, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$928.55M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$928.55M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$898.28M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$898.28M	USD	1 Quarter
Foreign currency translation adjustments, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustments, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$626.03M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$626.03M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$608.93M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$608.93M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$201.87M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$201.87M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$184.34M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$184.34M	USD	1 Quarter
Special charges	`RestructuringAndRelatedCostIncurredCost`	$25.30M	USD	1 Quarter
Special charges	`RestructuringAndRelatedCostIncurredCost`	$25.30M	USD	1 Quarter
Special charges	`RestructuringAndRelatedCostIncurredCost`	-	USD	1 Quarter
Special charges	`RestructuringAndRelatedCostIncurredCost`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.02M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.02M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.02M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.02M	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$828.92M	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$828.92M	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$819.58M	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$819.58M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$78.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$78.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$99.63M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$99.63M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$1.58M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$1.58M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$2.84M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$2.84M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.72M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.72M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$968.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$968.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-138.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-138.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$1.87M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$1.87M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.50M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.50M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.58M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.58M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$19.53M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$19.53M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$18.76M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$18.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$79.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$79.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.82M	USD	1 Quarter
Earnings per common share basic (in dollars per share)	`EarningsPerShareBasic`	$2.29	USD	1 Quarter
Earnings per common share basic (in dollars per share)	`EarningsPerShareBasic`	$2.29	USD	1 Quarter
Earnings per common share basic (in dollars per share)	`EarningsPerShareBasic`	$1.76	USD	1 Quarter
Earnings per common share basic (in dollars per share)	`EarningsPerShareBasic`	$1.76	USD	1 Quarter
Earnings per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.74	USD	1 Quarter
Earnings per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.74	USD	1 Quarter
Earnings per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.23	USD	1 Quarter
Earnings per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.23	USD	1 Quarter
Foreign currency translation adjustments, net of tax expense of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-11.43M	USD	1 Quarter
Foreign currency translation adjustments, net of tax expense of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-11.43M	USD	1 Quarter
Foreign currency translation adjustments, net of tax expense of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.57M	USD	1 Quarter
Foreign currency translation adjustments, net of tax expense of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.57M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.57M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.57M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.43M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.43M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$76.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$76.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$68.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$68.53M	USD	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$79.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$79.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.82M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationAndAmortization`	$10.42M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationAndAmortization`	$10.42M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationAndAmortization`	$10.14M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationAndAmortization`	$10.14M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.02M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.02M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.02M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.02M	USD	1 Quarter
Amortization of notes receivable	`AmortizationOfLoansToEmployees`	$9.93M	USD	1 Quarter
Amortization of notes receivable	`AmortizationOfLoansToEmployees`	$9.93M	USD	1 Quarter
Amortization of notes receivable	`AmortizationOfLoansToEmployees`	$12.38M	USD	1 Quarter
Amortization of notes receivable	`AmortizationOfLoansToEmployees`	$12.38M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$11.42M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$11.42M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$7.21M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$7.21M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$8.81M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$8.81M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$9.75M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$9.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitExcludingCTA`	$8.89M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitExcludingCTA`	$8.89M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitExcludingCTA`	$-8.11M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitExcludingCTA`	$-8.11M	USD	1 Quarter
Other	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$275.00K	USD	1 Quarter
Other	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$275.00K	USD	1 Quarter
Other	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$896.00K	USD	1 Quarter
Other	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$896.00K	USD	1 Quarter
Accounts receivable, billed and unbilled	`IncreaseDecreaseInAccountsReceivable`	$74.89M	USD	1 Quarter
Accounts receivable, billed and unbilled	`IncreaseDecreaseInAccountsReceivable`	$74.89M	USD	1 Quarter
Accounts receivable, billed and unbilled	`IncreaseDecreaseInAccountsReceivable`	$73.20M	USD	1 Quarter
Accounts receivable, billed and unbilled	`IncreaseDecreaseInAccountsReceivable`	$73.20M	USD	1 Quarter
Notes receivable, net of repayments	`IncreaseDecreaseInNotesReceivableCurrent`	$48.31M	USD	1 Quarter
Notes receivable, net of repayments	`IncreaseDecreaseInNotesReceivableCurrent`	$48.31M	USD	1 Quarter
Notes receivable, net of repayments	`IncreaseDecreaseInNotesReceivableCurrent`	$162.00M	USD	1 Quarter
Notes receivable, net of repayments	`IncreaseDecreaseInNotesReceivableCurrent`	$162.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.61M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.61M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.45M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.45M	USD	1 Quarter
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.32M	USD	1 Quarter
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.32M	USD	1 Quarter
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.65M	USD	1 Quarter
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.65M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.69M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.69M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-30.20M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-30.20M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-310.50M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-310.50M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-271.04M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-271.04M	USD	1 Quarter
Billings in excess of services provided	`IncreaseDecreaseInBillingInExcessOfServiceProvided`	$542.00K	USD	1 Quarter
Billings in excess of services provided	`IncreaseDecreaseInBillingInExcessOfServiceProvided`	$542.00K	USD	1 Quarter
Billings in excess of services provided	`IncreaseDecreaseInBillingInExcessOfServiceProvided`	$121.00K	USD	1 Quarter
Billings in excess of services provided	`IncreaseDecreaseInBillingInExcessOfServiceProvided`	$121.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-465.21M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-465.21M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-274.82M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-274.82M	USD	1 Quarter
Purchases of property and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.64M	USD	1 Quarter
Purchases of property and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.64M	USD	1 Quarter
Purchases of property and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.80M	USD	1 Quarter
Purchases of property and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.80M	USD	1 Quarter
Maturity of short-term investment	`ProceedsFromSaleOfShortTermInvestments`	-	USD	1 Quarter
Maturity of short-term investment	`ProceedsFromSaleOfShortTermInvestments`	-	USD	1 Quarter
Maturity of short-term investment	`ProceedsFromSaleOfShortTermInvestments`	$25.25M	USD	1 Quarter
Maturity of short-term investment	`ProceedsFromSaleOfShortTermInvestments`	$25.25M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$20.61M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$20.61M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.80M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.80M	USD	1 Quarter
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$280.00M	USD	1 Quarter
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$280.00M	USD	1 Quarter
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$235.00M	USD	1 Quarter
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$235.00M	USD	1 Quarter
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$75.00M	USD	1 Quarter
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$75.00M	USD	1 Quarter
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$75.00M	USD	1 Quarter
Repayments under revolving line of credit	`RepaymentsOfLinesOfCredit`	$75.00M	USD	1 Quarter
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$182.64M	USD	1 Quarter
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$182.64M	USD	1 Quarter
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.58M	USD	1 Quarter
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.58M	USD	1 Quarter
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.11M	USD	1 Quarter
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.11M	USD	1 Quarter
Proceeds on stock option exercises	`ProceedsFromStockOptionsExercised`	$85.00K	USD	1 Quarter
Proceeds on stock option exercises	`ProceedsFromStockOptionsExercised`	$85.00K	USD	1 Quarter
Proceeds on stock option exercises	`ProceedsFromStockOptionsExercised`	$2.40M	USD	1 Quarter
Proceeds on stock option exercises	`ProceedsFromStockOptionsExercised`	$2.40M	USD	1 Quarter
Deposits and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.30M	USD	1 Quarter
Deposits and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.30M	USD	1 Quarter
Deposits and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.83M	USD	1 Quarter
Deposits and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.83M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$198.59M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$198.59M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-32.30M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-32.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.94M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.94M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.63M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.63M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-509.37M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-509.37M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.26M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.26M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.22M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.22M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.49M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.49M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.96M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.96M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.12M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.22M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.22M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.49M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.49M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.12M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$461.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$461.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$765.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$765.00K	USD	1 Quarter
Cash paid for income taxes and tax credits, net of refunds	`IncomeTaxesPaidNet`	$40.07M	USD	1 Quarter
Cash paid for income taxes and tax credits, net of refunds	`IncomeTaxesPaidNet`	$40.07M	USD	1 Quarter
Cash paid for income taxes and tax credits, net of refunds	`IncomeTaxesPaidNet`	$25.94M	USD	1 Quarter
Cash paid for income taxes and tax credits, net of refunds	`IncomeTaxesPaidNet`	$25.94M	USD	1 Quarter
Issuance of stock units under incentive compensation plans	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$4.37M	USD	1 Quarter
Issuance of stock units under incentive compensation plans	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$4.37M	USD	1 Quarter
Issuance of stock units under incentive compensation plans	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$2.81M	USD	1 Quarter
Issuance of stock units under incentive compensation plans	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$2.81M	USD	1 Quarter
Excise tax on purchase and retirement of common stock	`ShareRepurchaseProgramExciseTax`	$1.53M	USD	1 Quarter
Excise tax on purchase and retirement of common stock	`ShareRepurchaseProgramExciseTax`	$1.53M	USD	1 Quarter
Excise tax on purchase and retirement of common stock	`ShareRepurchaseProgramExciseTax`	-	USD	1 Quarter
Excise tax on purchase and retirement of common stock	`ShareRepurchaseProgramExciseTax`	-	USD	1 Quarter
Non-cash additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$4.84M	USD	1 Quarter
Non-cash additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$4.84M	USD	1 Quarter
Non-cash additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$150.00K	USD	1 Quarter
Non-cash additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$150.00K	USD	1 Quarter

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Restricted share grants, less net settled shares (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	64,000.00	shares	1 Quarter
Restricted share grants, less net settled shares (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	64,000.00	shares	1 Quarter
Restricted share grants, less net settled shares (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	57,000.00	shares	1 Quarter
Restricted share grants, less net settled shares (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	57,000.00	shares	1 Quarter
Beginning Balance (in shares)	`CommonStockSharesIssued`	35.91M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	35.91M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	34.85M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	34.85M	shares	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Net income	`NetIncomeLoss`	$79.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$79.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.82M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.57M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.57M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.43M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.43M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.90M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.90M	USD	1 Quarter
Restricted share grants, less net settled shares	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-11.58M	USD	1 Quarter
Restricted share grants, less net settled shares	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-11.58M	USD	1 Quarter
Restricted share grants, less net settled shares	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-11.11M	USD	1 Quarter
Restricted share grants, less net settled shares	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-11.11M	USD	1 Quarter
Stock units issued under incentive compensation plan	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$4.37M	USD	1 Quarter
Stock units issued under incentive compensation plan	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$4.37M	USD	1 Quarter
Stock units issued under incentive compensation plan	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$2.81M	USD	1 Quarter
Stock units issued under incentive compensation plan	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$2.81M	USD	1 Quarter
Purchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$187.68M	USD	1 Quarter
Purchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$187.68M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.81M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.81M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.75M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.75M	USD	1 Quarter
Reclassification of negative additional paid-in capital	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfNegativeAdditionalPaidInCapital`	-	USD	1 Quarter
Reclassification of negative additional paid-in capital	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfNegativeAdditionalPaidInCapital`	-	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesIssued`	35.91M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	35.91M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	34.85M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	34.85M	shares	Point-in-time
Ending Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.15B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.15B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.