10-Q Filing

HURON CONSULTING GROUP INC. CIK: 1289848 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001289848-21-000042`
Period End Date	20210930
Filing Date	20211102
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	hurn-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 144 Cash Flow Statement 84 Stockholders Equity 35

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.24M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.68M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.74M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.60M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Receivables from clients, net of allowances of $8,236 and $7,680, respectively	`AccountsReceivableNetCurrent`	$87.69M	USD	Point-in-time
Receivables from clients, net of allowances of $8,236 and $7,680, respectively	`AccountsReceivableNetCurrent`	$111.55M	USD	Point-in-time
Unbilled services, net of allowances of $2,738 and $2,603, respectively	`UnbilledReceivablesCurrent`	$94.86M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	24.38M	shares	Point-in-time
Unbilled services, net of allowances of $2,738 and $2,603, respectively	`UnbilledReceivablesCurrent`	$53.96M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	25.35M	shares	Point-in-time
Treasury stock, shares (shares)	`TreasuryStockShares`	2.46M	shares	Point-in-time
Treasury stock, shares (shares)	`TreasuryStockShares`	2.58M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$5.12M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$2.12M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.57M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$230.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$233.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$30.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.09M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$4.19M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$1.73M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$68.22M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$71.03M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$37.37M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$64.46M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$62.07M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$20.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.66M	USD	Point-in-time
Goodwill	`Goodwill`	$594.24M	USD	Point-in-time
Goodwill	`Goodwill`	$597.55M	USD	Point-in-time
Total assets	`Assets`	$1.05B	USD	Point-in-time
Total assets	`Assets`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$648.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$14.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$18.52M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$103.53M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$133.83M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$499.00K	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$555.00K	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.77M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.07M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$28.25M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$17.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$156.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$186.87M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$47.13M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$40.58M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$202.78M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$262.36M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$56.87M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$61.83M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$394.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$428.00K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$360.21M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$312.16M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$238.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$246.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$135.90M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$129.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$409.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$454.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$214.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$245.94M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.06M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$538.14M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$536.01M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$585.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$533.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$555.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$551.94M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.05B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.05B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$657.35M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$645.78M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$205.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$224.01M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$8.88M	USD	3 Qtrs
Reimbursable expenses	`ReimbursableRevenues`	$2.86M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$25.13M	USD	3 Qtrs
Reimbursable expenses	`ReimbursableRevenues`	$3.69M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$227.70M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$670.91M	USD	3 Qtrs
Total revenues and reimbursable expenses	`Revenues`	$208.16M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$666.22M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$153.90M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$451.22M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$463.54M	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$145.46M	USD	1 Quarter
Amortization of intangible assets and software development costs	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$4.00M	USD	3 Qtrs
Amortization of intangible assets and software development costs	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$2.75M	USD	3 Qtrs
Amortization of intangible assets and software development costs	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$910.00K	USD	1 Quarter
Amortization of intangible assets and software development costs	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$1.37M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$25.09M	USD	3 Qtrs
Reimbursable expenses	`ReimbursableExpense`	$2.84M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$9.23M	USD	3 Qtrs
Reimbursable expenses	`ReimbursableExpense`	$3.91M	USD	1 Quarter
Total direct costs and reimbursable expenses	`CostOfRevenue`	$158.73M	USD	1 Quarter
Total direct costs and reimbursable expenses	`CostOfRevenue`	$475.52M	USD	3 Qtrs
Total direct costs and reimbursable expenses	`CostOfRevenue`	$480.32M	USD	3 Qtrs
Total direct costs and reimbursable expenses	`CostOfRevenue`	$149.67M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$38.56M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.86M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$43.52M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$128.48M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$59.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.78M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$1.68M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.17M	USD	3 Qtrs
Litigation and other losses (gains)	`GainLossRelatedToLitigationSettlementAndOtherOperatingGains`	$-98.00K	USD	3 Qtrs
Litigation and other losses (gains)	`GainLossRelatedToLitigationSettlementAndOtherOperatingGains`	$-56.00K	USD	1 Quarter
Litigation and other losses (gains)	`GainLossRelatedToLitigationSettlementAndOtherOperatingGains`	-	USD	1 Quarter
Litigation and other losses (gains)	`GainLossRelatedToLitigationSettlementAndOtherOperatingGains`	$150.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$18.48M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$16.29M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$59.82M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Total operating expenses and other losses (gains), net	`OperatingExpenses`	$148.03M	USD	3 Qtrs
Total operating expenses and other losses (gains), net	`OperatingExpenses`	$50.66M	USD	1 Quarter
Total operating expenses and other losses (gains), net	`OperatingExpenses`	$206.79M	USD	3 Qtrs
Total operating expenses and other losses (gains), net	`OperatingExpenses`	$44.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$13.70M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-16.20M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$42.67M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$18.31M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-2.26M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-5.96M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-7.52M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-2.22M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.04M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-394.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.18M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$687.00K	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-3.79M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-224.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-6.83M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-2.61M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.89M	USD	3 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.70M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.47M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.03M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.39M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.97M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-5.41M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$6.96M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$11.09M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-17.61M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$13.73M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$31.93M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-29.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-89.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$11.06M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$13.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$31.93M	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	1 Quarter
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.48	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	1 Quarter
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.81	USD	3 Qtrs
Loss from discontinued operations, net of tax (USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Loss from discontinued operations, net of tax (USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations, net of tax (USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations, net of tax (USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income (loss) (USD per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income (loss) (USD per share)	`EarningsPerShareBasic`	$-0.81	USD	3 Qtrs
Net income (loss) (USD per share)	`EarningsPerShareBasic`	$1.48	USD	3 Qtrs
Net income (loss) (USD per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	1 Quarter
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.46	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.81	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Loss from discontinued operations, net of tax (USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations, net of tax (USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Loss from discontinued operations, net of tax (USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Loss from discontinued operations, net of tax (USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) (USD per share)	`EarningsPerShareDiluted`	$-0.81	USD	3 Qtrs
Net income (loss) (USD per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income (loss) (USD per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net income (loss) (USD per share)	`EarningsPerShareDiluted`	$1.46	USD	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.91M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.57M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.24M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.87M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.53M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.87M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.90M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.18M	shares	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.06M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$13.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$31.93M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-246.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-294.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$236.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$381.00K	USD	1 Quarter
Unrealized gain (loss) on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.16M	USD	1 Quarter
Unrealized gain (loss) on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.05M	USD	3 Qtrs
Unrealized gain (loss) on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.88M	USD	1 Quarter
Unrealized gain (loss) on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.07M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-243.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.96M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.63M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$309.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.02M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.98M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.22M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$124.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$14.95M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$16.08M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$32.05M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-22.68M	USD	3 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$11.06M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$13.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$31.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.25M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.51M	USD	3 Qtrs
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$5.84M	USD	3 Qtrs
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$4.91M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$17.98M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$18.56M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$595.00K	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$595.00K	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$59.82M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$539.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-16.12M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.43M	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-102.00K	USD	3 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$98.00K	USD	3 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Other Noncash Income	`OtherNoncashIncome`	$325.00K	USD	3 Qtrs
Other Noncash Income	`OtherNoncashIncome`	-	USD	3 Qtrs
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$-23.49M	USD	3 Qtrs
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$23.29M	USD	3 Qtrs
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$40.88M	USD	3 Qtrs
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$-1.60M	USD	3 Qtrs
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$3.16M	USD	3 Qtrs
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$9.46M	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-98.00K	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.43M	USD	3 Qtrs
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.23M	USD	3 Qtrs
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.27M	USD	3 Qtrs
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-35.96M	USD	3 Qtrs
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-25.29M	USD	3 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$3.29M	USD	3 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-10.42M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.98M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.21M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.73M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.92M	USD	3 Qtrs
Purchase of investment securities	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Purchase of investment securities	`PaymentsToAcquireInvestments`	$13.00M	USD	3 Qtrs
Investment in life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$574.00K	USD	3 Qtrs
Investment in life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$2.03M	USD	3 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.89M	USD	3 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$801.00K	USD	3 Qtrs
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$6.83M	USD	3 Qtrs
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$3.60M	USD	3 Qtrs
Proceeds from Sale of Property, Plant, and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from Sale of Property, Plant, and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$255.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.73M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.39M	USD	3 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$613.00K	USD	3 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$825.00K	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.27M	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.80M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$60.23M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$22.11M	USD	3 Qtrs
Proceeds from bank borrowings	`ProceedsFromLongTermLinesOfCredit`	$189.00M	USD	3 Qtrs
Proceeds from bank borrowings	`ProceedsFromLongTermLinesOfCredit`	$283.00M	USD	3 Qtrs
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$240.40M	USD	3 Qtrs
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$129.36M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.24M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.52M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$27.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$189.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$63.14M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.99M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$74.75M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$67.18M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.60M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$74.75M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$67.18M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.60M	USD	Point-in-time
Property and equipment expenditures and capitalized software included in accounts payable, accrued expenses and accrued payroll and related benefits	`CapitalExpendituresIncurredButNotYetPaid`	$2.05M	USD	3 Qtrs
Property and equipment expenditures and capitalized software included in accounts payable, accrued expenses and accrued payroll and related benefits	`CapitalExpendituresIncurredButNotYetPaid`	$2.14M	USD	3 Qtrs
Lease Modification	`Hurn_ROUassetinexchangeforleaseliableasemodification`	$1.46M	USD	3 Qtrs
Lease Modification	`Hurn_ROUassetinexchangeforleaseliableasemodification`	$2.96M	USD	3 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$538.14M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$536.01M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$585.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$533.37M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$555.07M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$551.94M	USD	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$14.95M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.08M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.05M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-22.68M	USD	3 Qtrs
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$613.00K	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$191.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$179.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$825.00K	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.37M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.69M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.26M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.14M	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$616.00K	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.27M	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.80M	USD	3 Qtrs
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$580.00K	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.88M	USD	3 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$24.99M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$60.23M	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$538.14M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$536.01M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$585.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$533.37M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$555.07M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$551.94M	USD	Point-in-time

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