10-Q Filing

HURON CONSULTING GROUP INC. CIK: 1289848 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001289848-22-000022`
Period End Date	20220331
Filing Date	20220503
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	hurn-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 52 Cash Flow Statement 84 Stockholders Equity 20

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.83M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.12M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.67M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.64M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.78M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.75M	USD	Point-in-time
Receivables from clients, net of allowances of $7,125 and $8,827, respectively	`AccountsReceivableNetCurrent`	$122.32M	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 $7,125 and $8,827, respectively	`AccountsReceivableNetCurrent`	$116.53M	USD	Point-in-time
Unbilled services, net of allowances of $2,673 and $2,637, respectively	`UnbilledReceivablesCurrent`	$125.79M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	23.98M	shares	Point-in-time
Unbilled services, net of allowances of $2,673 and $2,637, respectively	`UnbilledReceivablesCurrent`	$91.28M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	24.36M	shares	Point-in-time
Treasury stock, shares (shares)	`TreasuryStockShares`	2.65M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$8.07M	USD	Point-in-time
Treasury stock, shares (shares)	`TreasuryStockShares`	2.50M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$5.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.13M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$257.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$274.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$31.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$1.79M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$1.80M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$95.93M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$72.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.31M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$68.19M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$69.76M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$31.89M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$31.09M	USD	Point-in-time
Goodwill	`Goodwill`	$623.84M	USD	Point-in-time
Goodwill	`Goodwill`	$620.88M	USD	Point-in-time
Total assets	`Assets`	$1.12B	USD	Point-in-time
Total assets	`Assets`	$1.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.62M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$22.52M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$19.47M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$139.13M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$64.17M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$559.00K	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.21M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.14M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$21.63M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$19.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$127.85M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$40.30M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$43.46M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$335.00M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$232.22M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$51.76M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$54.31M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$20.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$12.27M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$447.06M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$342.26M	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; 23,976,090 and 24,364,814 shares issued, respectively	`CommonStockValue`	$239.00K	USD	Point-in-time
Common stock; $0.01 par value; 500,000,000 shares authorized; 23,976,090 and 24,364,814 shares issued, respectively	`CommonStockValue`	$237.00K	USD	Point-in-time
Treasury stock, at cost, 2,645,999 and 2,495,172 shares, respectively	`TreasuryStockValue`	$135.97M	USD	Point-in-time
Treasury stock, at cost, 2,645,999 and 2,495,172 shares, respectively	`TreasuryStockValue`	$135.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$413.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$395.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$277.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$303.85M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.46M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$541.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$582.28M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$551.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$571.90M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.16B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$203.21M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$260.05M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$4.73M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$1.93M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$264.77M	USD	1 Quarter
Total revenues and reimbursable expenses	`Revenues`	$205.15M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$148.12M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$187.25M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$2.00M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$4.76M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$48.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$39.81M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.55M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$628.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.35M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$196.91M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$248.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.24M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$15.96M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-2.20M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-1.72M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$24.36M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$420.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-1.30M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$22.17M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.94M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.13M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.28M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.85M	USD	1 Quarter
Net income per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Net income per basic share (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Net income per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.85M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.93M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.17M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.34M	shares	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.85M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-43.00K	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.66M	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.65M	USD	1 Quarter
Unrealized gain on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.43M	USD	1 Quarter
Unrealized gain on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.33M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.62M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.82M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$28.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.59M	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$5.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.86M	USD	1 Quarter
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$1.69M	USD	1 Quarter
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$1.64M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$5.62M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$7.93M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$198.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$198.00K	USD	1 Quarter
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$28.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$7.13M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	1 Quarter
Gain on sale of property and equipment, excluding transaction costs	`GainLossOnSaleOfBusiness`	$1.07M	USD	1 Quarter
Gain on sale of property and equipment, excluding transaction costs	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$12.00K	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$42.00K	USD	1 Quarter
Change in fair value of preferred stock investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$26.96M	USD	1 Quarter
Change in fair value of preferred stock investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$-1.18M	USD	1 Quarter
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$-5.79M	USD	1 Quarter
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$23.09M	USD	1 Quarter
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$35.24M	USD	1 Quarter
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$3.27M	USD	1 Quarter
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$573.00K	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-327.00K	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.36M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.57M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.04M	USD	1 Quarter
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-74.27M	USD	1 Quarter
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-70.69M	USD	1 Quarter
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-9.57M	USD	1 Quarter
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$828.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-82.75M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-79.10M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$637.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.92M	USD	1 Quarter
Purchases of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.29M	USD	1 Quarter
Purchases of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.00M	USD	1 Quarter
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$1.40M	USD	1 Quarter
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$2.06M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.75M	USD	1 Quarter
Divestiture of business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$207.00K	USD	1 Quarter
Divestiture of business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.04M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.32M	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$648.00K	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$174.00K	USD	1 Quarter
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.88M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.50M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$24.10M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$11.45M	USD	1 Quarter
Proceeds from bank borrowings	`ProceedsFromLongTermLinesOfCredit`	$89.00M	USD	1 Quarter
Proceeds from bank borrowings	`ProceedsFromLongTermLinesOfCredit`	$150.00M	USD	1 Quarter
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$24.14M	USD	1 Quarter
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$47.78M	USD	1 Quarter
Deferred payment on business acquisition	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Deferred payment on business acquisition	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$500.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$45.08M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$71.39M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.55M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.03M	USD	1 Quarter
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.75M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.78M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.62M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.18M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.75M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.78M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.62M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.18M	USD	Point-in-time
Property and equipment expenditures and capitalized software included in accounts payable, accrued expenses and accrued payroll and related benefits	`CapitalExpendituresIncurredButNotYetPaid`	$3.54M	USD	1 Quarter
Property and equipment expenditures and capitalized software included in accounts payable, accrued expenses and accrued payroll and related benefits	`CapitalExpendituresIncurredButNotYetPaid`	$2.68M	USD	1 Quarter
Operating lease right-of-use asset obtained in exchange for operating lease liability	`Hurn_ROUassetinexchangeforleaseliableasemodification`	$102.00K	USD	1 Quarter
Operating lease right-of-use asset obtained in exchange for operating lease liability	`Hurn_ROUassetinexchangeforleaseliableasemodification`	-	USD	1 Quarter
Contingent consideration related to purchase of business	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$869.00K	USD	1 Quarter
Contingent consideration related to purchase of business	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	1 Quarter
Share repurchases included in accounts payable	`ShareRepurchasesInitiatedbutnotyetSettled`	$1.73M	USD	Point-in-time
Share repurchases included in accounts payable	`ShareRepurchasesInitiatedbutnotyetSettled`	-	USD	Point-in-time
Deferred payment on business acquisition	`NoncashOrPartNoncashAcquisitionConsideration`	$1.00M	USD	1 Quarter
Deferred payment on business acquisition	`NoncashOrPartNoncashAcquisitionConsideration`	-	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$541.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$582.28M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$551.94M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$571.90M	USD	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$28.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.59M	USD	1 Quarter
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$647.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$174.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.05M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.99M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.88M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.50M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.91M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.18M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$541.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$582.28M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$551.94M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$571.90M	USD	Point-in-time

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