10-K Filing

HURON CONSULTING GROUP INC. CIK: 1289848 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-15-060049`
Period End Date	20141231
Filing Date	20150224
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	hurn-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 217 Cash Flow Statement 126 Stockholders Equity 28

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.13M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	24.98M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.25M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.16M	USD	Point-in-time
Receivables from clients, net	`AccountsReceivableNetCurrent`	$123.75M	USD	Point-in-time
Receivables from clients, net	`AccountsReceivableNetCurrent`	$98.64M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.99M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.10M	shares	Point-in-time
Unbilled services, net	`UnbilledServicesNetCurrent`	$91.39M	USD	Point-in-time
Unbilled services, net	`UnbilledServicesNetCurrent`	$55.12M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$270.00K	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$8.12M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$14.77M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$15.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$19.74M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$16.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$272.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$486.16M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$44.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.74M	USD	Point-in-time
Long-term investment	`LongTermInvestments`	$12.25M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$16.48M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$21.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$24.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.22M	USD	Point-in-time
Goodwill	`Goodwill`	$519.52M	USD	Point-in-time
Goodwill	`Goodwill`	$567.15M	USD	Point-in-time
Goodwill	`Goodwill`	$536.64M	USD	Point-in-time
Total assets	`Assets`	$885.60M	USD	Point-in-time
Total assets	`Assets`	$1.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.19M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$17.09M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$19.18M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$106.49M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$97.68M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$28.75M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$25.00M	USD	Point-in-time
Accrued consideration for business acquisitions	`AccruedConsiderationForBusinessAcquisitionsCurrent`	$226.00K	USD	Point-in-time
Accrued consideration for business acquisitions	`AccruedConsiderationForBusinessAcquisitionsCurrent`	$5.18M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.92M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$15.25M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$12.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$173.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.38M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$5.36M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$10.84M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$327.85M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$143.75M	USD	Point-in-time
Deferred lease incentives	`DeferredRentCreditNoncurrent`	$12.36M	USD	Point-in-time
Deferred lease incentives	`DeferredRentCreditNoncurrent`	$13.36M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$20.49M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$26.86M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$181.95M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$378.90M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock; $0.01 par value; 500,000,000 shares authorized; 24,976,395 and 25,246,565 shares issued at December 31, 2014 and December 31, 2013, respectively	`CommonStockValue`	$241.00K	USD	Point-in-time
Common stock; $0.01 par value; 500,000,000 shares authorized; 24,976,395 and 25,246,565 shares issued at December 31, 2014 and December 31, 2013, respectively	`CommonStockValue`	$245.00K	USD	Point-in-time
Treasury stock, at cost, 2,097,173 and 1,993,769 shares at December 31, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$88.09M	USD	Point-in-time
Treasury stock, at cost, 2,097,173 and 1,993,769 shares at December 31, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$94.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$443.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$442.31M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$254.81M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$175.76M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-797.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$396.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$530.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$600.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$445.32M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.16B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$885.60M	USD	Point-in-time

Income Statement 217 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$211.34M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$625.96M	USD	Annual
Revenues	`SalesRevenueServicesNet`	$210.73M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$198.05M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$164.04M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$174.74M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$209.41M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$193.15M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$170.41M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$720.52M	USD	Annual
Revenues	`SalesRevenueServicesNet`	$811.33M	USD	Annual
Reimbursable expenses	`ReimbursementRevenue`	$18.68M	USD	1 Quarter
Reimbursable expenses	`ReimbursementRevenue`	$18.12M	USD	1 Quarter
Reimbursable expenses	`ReimbursementRevenue`	$15.34M	USD	1 Quarter
Reimbursable expenses	`ReimbursementRevenue`	$16.27M	USD	1 Quarter
Reimbursable expenses	`ReimbursementRevenue`	$18.95M	USD	1 Quarter
Reimbursable expenses	`ReimbursementRevenue`	$67.27M	USD	Annual
Reimbursable expenses	`ReimbursementRevenue`	$17.54M	USD	1 Quarter
Reimbursable expenses	`ReimbursementRevenue`	$55.76M	USD	Annual
Reimbursable expenses	`ReimbursementRevenue`	$77.88M	USD	Annual
Reimbursable expenses	`ReimbursementRevenue`	$19.10M	USD	1 Quarter
Reimbursable expenses	`ReimbursementRevenue`	$21.14M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$889.21M	USD	Annual
Total revenues and reimbursable expenses	`Revenues`	$216.73M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$229.83M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$179.37M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$212.10M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$787.79M	USD	Annual
Total revenues and reimbursable expenses	`Revenues`	$681.73M	USD	Annual
Total revenues and reimbursable expenses	`Revenues`	$227.61M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$188.53M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$230.55M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$192.28M	USD	1 Quarter
Direct costs	`CostOfServices`	$443.54M	USD	Annual
Direct costs	`CostOfServices`	$384.88M	USD	Annual
Direct costs	`CostOfServices`	$500.17M	USD	Annual
Amortization of intangible assets and software development costs	`CostOfServicesDepreciationAndAmortization`	$3.09M	USD	Annual
Amortization of intangible assets and software development costs	`CostOfServicesDepreciationAndAmortization`	$4.89M	USD	Annual
Amortization of intangible assets and software development costs	`CostOfServicesDepreciationAndAmortization`	$3.81M	USD	Annual
Reimbursable expenses	`CostOfReimbursableExpense`	$67.32M	USD	Annual
Reimbursable expenses	`CostOfReimbursableExpense`	$55.77M	USD	Annual
Reimbursable expenses	`CostOfReimbursableExpense`	$77.86M	USD	Annual
Total direct costs and reimbursable expenses	`CostOfRevenue`	$513.95M	USD	Annual
Total direct costs and reimbursable expenses	`CostOfRevenue`	$582.91M	USD	Annual
Total direct costs and reimbursable expenses	`CostOfRevenue`	$444.46M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$125.27M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$138.54M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$155.43M	USD	Annual
Restructuring charges	`RestructuringCharges`	$4.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$761.00K	USD	Annual
Restructuring charges	`RestructuringCharges`	$3.44M	USD	Annual
Restatement related expenses	`RestatementRelatedExpenses`	$1.78M	USD	Annual
Litigation and other (gains) losses	`GainLossRelatedToLitigationSettlementAndOtherOperatingGains`	$5.88M	USD	Annual
Litigation and other (gains) losses	`GainLossRelatedToLitigationSettlementAndOtherOperatingGains`	$-1.15M	USD	Annual
Litigation and other (gains) losses	`GainLossRelatedToLitigationSettlementAndOtherOperatingGains`	$590.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$25.01M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.53M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$20.51M	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	$13.08M	USD	Annual
Total operating expenses and other operating gains	`OperatingExpenses`	$183.30M	USD	Annual
Total operating expenses and other operating gains	`OperatingExpenses`	$153.93M	USD	Annual
Total operating expenses and other operating gains	`OperatingExpenses`	$163.82M	USD	Annual
Operating income	`OperatingIncomeLoss`	$36.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$123.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$30.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$31.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$25.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.44M	USD	Annual
Operating income	`OperatingIncomeLoss`	$119.91M	USD	Annual
Operating income	`OperatingIncomeLoss`	$21.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.02M	USD	1 Quarter
Interest expense, net of interest income	`InterestExpenseNetOfInterestIncome`	$8.74M	USD	Annual
Interest expense, net of interest income	`InterestExpenseNetOfInterestIncome`	$6.52M	USD	Annual
Interest expense, net of interest income	`InterestExpenseNetOfInterestIncome`	$8.22M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$353.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$428.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$252.00K	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-6.27M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-8.39M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-7.79M	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.65M	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.61M	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$113.64M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$29.70M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$35.56M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$47.18M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$15.81M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$12.22M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$17.16M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$34.13M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$66.46M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$22.12M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$11.37M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$35.95M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$79.05M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$19.91M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$12.79M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-30.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-32.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$475.00K	USD	Annual
Net income	`NetIncomeLoss`	$66.43M	USD	Annual
Net income	`NetIncomeLoss`	$79.05M	USD	Annual
Net income	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.43M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.88	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.71	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.51	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.52	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.77	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.64	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.98	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$1.66	USD	Annual
Net income	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$3.52	USD	Annual
Net income	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$2.98	USD	Annual
Net income	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$1.51	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.69	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.75	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.92	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.61	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.96	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.48	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.51	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.45	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	Annual
Net income	`EarningsPerShareDiluted`	$3.45	USD	Annual
Net income	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$1.48	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$1.63	USD	Annual
Net income	`EarningsPerShareDiluted`	$2.92	USD	Annual
Net income	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.39M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.59M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.41M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.32M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.01M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.35M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.14M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.49M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.91M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.43M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.93M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.29M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.49M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.09M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.78M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.98M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.76M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.97M	shares	1 Quarter
Net income	`NetIncomeLoss`	$66.43M	USD	Annual
Net income	`NetIncomeLoss`	$79.05M	USD	Annual
Net income	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.43M	USD	Annual
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$89.00K	USD	Annual
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.62M	USD	Annual
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$129.00K	USD	Annual
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-250.00K	USD	Annual
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.00K	USD	Annual
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-279.00K	USD	Annual
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$473.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-150.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.86M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$562.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$77.19M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$36.28M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$67.00M	USD	Annual

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$66.43M	USD	Annual
Net income	`NetIncomeLoss`	$79.05M	USD	Annual
Net income	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.43M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.99M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.61M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$18.35M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$15.65M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$20.13M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.83M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.36M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.12M	USD	Annual
Allowances for doubtful accounts and unbilled services	`AllowancesForDoubtfulAccountsAndUnbilledServices`	$-4.93M	USD	Annual
Allowances for doubtful accounts and unbilled services	`AllowancesForDoubtfulAccountsAndUnbilledServices`	$4.41M	USD	Annual
Allowances for doubtful accounts and unbilled services	`AllowancesForDoubtfulAccountsAndUnbilledServices`	$5.92M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.68M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-521.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.10M	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	$13.08M	USD	Annual
(Increase) decrease in receivables from clients	`IncreaseDecreaseInAccountsReceivable`	$-19.71M	USD	Annual
(Increase) decrease in receivables from clients	`IncreaseDecreaseInAccountsReceivable`	$21.73M	USD	Annual
(Increase) decrease in receivables from clients	`IncreaseDecreaseInAccountsReceivable`	$-30.07M	USD	Annual
(Increase) decrease in unbilled services	`IncreaseDecreaseInUnbilledReceivables`	$-4.33M	USD	Annual
(Increase) decrease in unbilled services	`IncreaseDecreaseInUnbilledReceivables`	$11.93M	USD	Annual
(Increase) decrease in unbilled services	`IncreaseDecreaseInUnbilledReceivables`	$38.21M	USD	Annual
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.03M	USD	Annual
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-10.77M	USD	Annual
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$27.08M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.32M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$174.00K	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.50M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.51M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.16M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.23M	USD	Annual
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-5.68M	USD	Annual
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.84M	USD	Annual
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$34.72M	USD	Annual
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-20.43M	USD	Annual
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-2.97M	USD	Annual
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-962.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$146.45M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$115.26M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$102.36M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.52M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.91M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.23M	USD	Annual
Investment in life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$1.00M	USD	Annual
Investment in life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$600.00K	USD	Annual
Investment in life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$1.77M	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$55.22M	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.30M	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.97M	USD	Annual
Purchases of convertible debt investment	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.50M	USD	Annual
Capitalization of internally developed software	`PaymentsToDevelopSoftware`	$1.57M	USD	Annual
Capitalization of internally developed software	`PaymentsToDevelopSoftware`	$895.00K	USD	Annual
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$328.00K	USD	Annual
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$438.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-93.83M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-52.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-74.24M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$276.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$857.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$198.00K	USD	Annual
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.44M	USD	Annual
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.45M	USD	Annual
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.65M	USD	Annual
Tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.11M	USD	Annual
Tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.58M	USD	Annual
Tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.35M	USD	Annual
Share repurchases	`ProceedsFromRepurchaseOfEquity`	$-50.00M	USD	Annual
Proceeds from borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$129.00M	USD	Annual
Proceeds from borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$96.00M	USD	Annual
Proceeds from borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$273.00M	USD	Annual
Repayments on credit facility	`RepaymentsOfLongTermDebt`	$274.00M	USD	Annual
Repayments on credit facility	`RepaymentsOfLongTermDebt`	$154.00M	USD	Annual
Repayments on credit facility	`RepaymentsOfLongTermDebt`	$119.75M	USD	Annual
Proceeds from convertible senior notes issuance	`ProceedsFromConvertibleDebt`	$250.00M	USD	Annual
Proceeds from sale of warrants	`ProceedsFromIssuanceOfWarrants`	$23.62M	USD	Annual
Payments for convertible senior note hedges	`PaymentsForNoteHedges`	$42.12M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.35M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.48M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.16M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$12.00K	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$79.00K	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$19.00K	USD	Annual
Deferred payments for purchase of property and equipment	`DeferredPaymentsToAcquirePropertyPlantAndEquipment`	$471.00K	USD	Annual
Deferred payments for purchase of property and equipment	`DeferredPaymentsToAcquirePropertyPlantAndEquipment`	$471.00K	USD	Annual
Deferred acquisition payments	`DeferredAcquisitionPayments`	$5.36M	USD	Annual
Deferred acquisition payments	`DeferredAcquisitionPayments`	$2.00M	USD	Annual
Deferred acquisition payments	`DeferredAcquisitionPayments`	$4.75M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$146.17M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-29.65M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-8.07M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-51.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$28.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$17.00K	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$198.74M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.08M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.97M	USD	Annual
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$256.87M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.08M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$58.13M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$25.16M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$256.87M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.08M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$58.13M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$25.16M	USD	Point-in-time
Property and equipment expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$3.53M	USD	Annual
Property and equipment expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$4.55M	USD	Annual
Property and equipment expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$4.38M	USD	Annual
Deferred payments related to business combinations	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$10.11M	USD	Annual
Contingent consideration related to business acquisitions	`ContingentConsiderationTransactionValueRelatedToBusinessAcquisition`	$816.00K	USD	Annual
Interest	`InterestPaid`	$7.21M	USD	Annual
Interest	`InterestPaid`	$4.01M	USD	Annual
Interest	`InterestPaid`	$4.91M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$45.66M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$31.82M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$14.37M	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$396.79M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$530.26M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$600.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$445.32M	USD	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$77.19M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$36.28M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$67.00M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$276.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$198.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$857.00K	USD	Annual
Exercise of stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	38,000.00	shares	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.08M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.49M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.12M	USD	Annual
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-4.44M	USD	Annual
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-3.65M	USD	Annual
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-1.45M	USD	Annual
Income tax benefit on share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$5.10M	USD	Annual
Income tax benefit on share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.12M	USD	Annual
Income tax benefit on share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$926.00K	USD	Annual
Equity component of convertible senior notes, net of tax and issuance costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$22.74M	USD	Annual
Purchase of convertible senior note hedges, net of tax	`AdjustmentsToAdditionalPaidInCapitalNoteHedge`	$25.61M	USD	Annual
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$23.62M	USD	Annual
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.00M	USD	Annual
Ending Balance	`StockholdersEquity`	$396.79M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$530.26M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$600.63M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$445.32M	USD	Point-in-time

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