10-Q Filing

HURON CONSULTING GROUP INC. CIK: 1289848 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001289848-25-000132`
Period End Date	20250331
Filing Date	20250429
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	hurn-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 108 Cash Flow Statement 176 Stockholders Equity 48

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.89M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.89M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.57M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.57M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.20M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.20M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.02M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.91M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.38M	USD	Point-in-time
Receivables from clients, net of allowances of $9,891 and $11,575, respectively	`AccountsReceivableNetCurrent`	$197.77M	USD	Point-in-time
Receivables from clients, net of allowances of $9,891 and $11,575, respectively	`AccountsReceivableNetCurrent`	$197.77M	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 $9,891 and $11,575, respectively	`AccountsReceivableNetCurrent`	$200.93M	USD	Point-in-time
Receivables from clients, net of allowances of $9,891 and $11,575, respectively	`AccountsReceivableNetCurrent`	$200.93M	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
Common stock, shares issued (shares)	`CommonStockSharesIssued`	20.90M	shares	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	20.90M	shares	Point-in-time
Unbilled services, net of allowances of $2,020 and $2,203, respectively	`UnbilledReceivablesCurrent`	$160.02M	USD	Point-in-time
Unbilled services, net of allowances of $2,020 and $2,203, respectively	`UnbilledReceivablesCurrent`	$160.02M	USD	Point-in-time
Unbilled services, net of allowances of $2,020 and $2,203, respectively	`UnbilledReceivablesCurrent`	$180.81M	USD	Point-in-time
Unbilled services, net of allowances of $2,020 and $2,203, respectively	`UnbilledReceivablesCurrent`	$180.81M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	20.78M	shares	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	20.78M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.35M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.35M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.27M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.27M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.07M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.07M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$6.62M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$6.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$409.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$409.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$439.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$439.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.68M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$2.55M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$2.55M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$2.55M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$2.55M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$69.71M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$69.71M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$51.31M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$51.31M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$19.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$19.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.73M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.73M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$118.62M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$118.62M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$116.57M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$116.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.08M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.08M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$27.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$27.35M	USD	Point-in-time
Goodwill	`Goodwill`	$684.91M	USD	Point-in-time
Goodwill	`Goodwill`	$684.91M	USD	Point-in-time
Goodwill	`Goodwill`	$678.74M	USD	Point-in-time
Goodwill	`Goodwill`	$678.74M	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.75M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$28.76M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$28.76M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$26.77M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$26.77M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$247.58M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$247.58M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$108.70M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$108.70M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$13.75M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$13.75M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$13.75M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$13.75M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.31M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.31M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.50M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.50M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$28.02M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$28.02M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$26.87M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$26.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$338.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$338.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$211.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$211.49M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$44.83M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$44.83M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$42.48M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$42.48M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$561.51M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$561.51M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$342.86M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$342.86M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$29.69M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$29.69M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$27.22M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$27.22M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$24.23M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$24.23M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$28.45M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$28.45M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$443.47M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$443.47M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$657.79M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$657.79M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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; 20,901,686 and 20,780,928 shares issued, respectively	`CommonStockValue`	$208.00K	USD	Point-in-time
Common stock; $0.01 par value; 500,000,000 shares authorized; 20,901,686 and 20,780,928 shares issued, respectively	`CommonStockValue`	$208.00K	USD	Point-in-time
Common stock; $0.01 par value; 500,000,000 shares authorized; 20,901,686 and 20,780,928 shares issued, respectively	`CommonStockValue`	$208.00K	USD	Point-in-time
Common stock; $0.01 par value; 500,000,000 shares authorized; 20,901,686 and 20,780,928 shares issued, respectively	`CommonStockValue`	$208.00K	USD	Point-in-time
Treasury stock, at cost, 3,272,043 and 3,065,633 shares, respectively	`TreasuryStockValue`	$189.28M	USD	Point-in-time
Treasury stock, at cost, 3,272,043 and 3,065,633 shares, respectively	`TreasuryStockValue`	$189.28M	USD	Point-in-time
Treasury stock, at cost, 3,272,043 and 3,065,633 shares, respectively	`TreasuryStockValue`	$160.09M	USD	Point-in-time
Treasury stock, at cost, 3,272,043 and 3,065,633 shares, respectively	`TreasuryStockValue`	$160.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$177.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$177.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$127.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$127.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$556.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$556.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$531.65M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$531.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.89M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.89M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-329.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-329.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$532.89M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$532.89M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$561.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$561.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$495.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$495.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$494.28M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$494.28M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$395.69M	USD	1 Quarter
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$395.69M	USD	1 Quarter
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$355.96M	USD	1 Quarter
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$355.96M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$8.45M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$8.45M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$7.42M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$7.42M	USD	1 Quarter
Total revenues	`Revenues`	$363.38M	USD	1 Quarter
Total revenues	`Revenues`	$363.38M	USD	1 Quarter
Total revenues	`Revenues`	$404.14M	USD	1 Quarter
Total revenues	`Revenues`	$404.14M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$253.30M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$253.30M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$278.04M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$278.04M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$7.58M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$7.58M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$8.45M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$8.45M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$72.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$72.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$76.63M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$76.63M	USD	1 Quarter
Other losses	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other losses	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other losses	`OtherOperatingIncomeExpenseNet`	$-1.57M	USD	1 Quarter
Other losses	`OtherOperatingIncomeExpenseNet`	$-1.57M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$2.34M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$2.34M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.34M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.95M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$343.46M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$343.46M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$371.41M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$371.41M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$19.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$19.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.73M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-5.14M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-5.14M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-5.65M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-5.65M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.78M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.78M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.63M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.63M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-11.28M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-11.28M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-2.36M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-2.36M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.45M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.45M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.56M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.56M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.08M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.08M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-446.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-446.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.01M	USD	1 Quarter
Net income per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Net income per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Net income per basic share (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income per basic share (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$1.33	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$1.33	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	17.82M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	17.82M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.20M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.20M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.94M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.94M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.48M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.48M	shares	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.01M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.01M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-722.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-722.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$535.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$535.00K	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.45M	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.45M	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-10.52M	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-10.52M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.23M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.23M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.07M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.07M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.21M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.21M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$12.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$12.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.91M	USD	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.01M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.97M	USD	1 Quarter
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$1.54M	USD	1 Quarter
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$1.54M	USD	1 Quarter
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$1.44M	USD	1 Quarter
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$1.44M	USD	1 Quarter
Lease-related impairment charges	`OperatingLeaseImpairmentLoss`	$738.00K	USD	1 Quarter
Lease-related impairment charges	`OperatingLeaseImpairmentLoss`	$738.00K	USD	1 Quarter
Lease-related impairment charges	`OperatingLeaseImpairmentLoss`	$849.00K	USD	1 Quarter
Lease-related impairment charges	`OperatingLeaseImpairmentLoss`	$849.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$15.36M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$15.36M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$13.95M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$13.95M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$286.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$286.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$223.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$223.00K	USD	1 Quarter
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$16.00K	USD	1 Quarter
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$16.00K	USD	1 Quarter
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$272.00K	USD	1 Quarter
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$272.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$602.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$602.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$259.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$259.00K	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$516.00K	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$516.00K	USD	1 Quarter
Change in fair value of preferred stock investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Change in fair value of preferred stock investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Change in fair value of preferred stock investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-4.21M	USD	1 Quarter
Change in fair value of preferred stock investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-4.21M	USD	1 Quarter
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$51.12M	USD	1 Quarter
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$51.12M	USD	1 Quarter
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$2.88M	USD	1 Quarter
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$2.88M	USD	1 Quarter
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$20.62M	USD	1 Quarter
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$20.62M	USD	1 Quarter
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$-18.10M	USD	1 Quarter
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$-18.10M	USD	1 Quarter
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-3.36M	USD	1 Quarter
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-3.36M	USD	1 Quarter
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.67M	USD	1 Quarter
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.67M	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-170.00K	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-170.00K	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.01M	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.01M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.44M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.44M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.02M	USD	1 Quarter
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.02M	USD	1 Quarter
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-132.29M	USD	1 Quarter
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-132.29M	USD	1 Quarter
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-132.73M	USD	1 Quarter
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-132.73M	USD	1 Quarter
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-164.00K	USD	1 Quarter
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-164.00K	USD	1 Quarter
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-3.16M	USD	1 Quarter
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-3.16M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-130.72M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-130.72M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-106.83M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-106.83M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.19M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.19M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.85M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.85M	USD	1 Quarter
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$1.72M	USD	1 Quarter
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$1.72M	USD	1 Quarter
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$806.00K	USD	1 Quarter
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$806.00K	USD	1 Quarter
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.19M	USD	1 Quarter
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.19M	USD	1 Quarter
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.15M	USD	1 Quarter
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.15M	USD	1 Quarter
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$7.61M	USD	1 Quarter
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$7.61M	USD	1 Quarter
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$6.68M	USD	1 Quarter
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$6.68M	USD	1 Quarter
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$154.00K	USD	1 Quarter
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$154.00K	USD	1 Quarter
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$154.00K	USD	1 Quarter
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$154.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.29M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.29M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.60M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.60M	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$2.53M	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$2.53M	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.17M	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.17M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.93M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.93M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.18M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.18M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$61.00M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$61.00M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$65.31M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$65.31M	USD	1 Quarter
Proceeds from bank borrowings	`ProceedsFromBankDebt`	$328.00M	USD	1 Quarter
Proceeds from bank borrowings	`ProceedsFromBankDebt`	$328.00M	USD	1 Quarter
Proceeds from bank borrowings	`ProceedsFromBankDebt`	$566.00M	USD	1 Quarter
Proceeds from bank borrowings	`ProceedsFromBankDebt`	$566.00M	USD	1 Quarter
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$109.44M	USD	1 Quarter
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$109.44M	USD	1 Quarter
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$316.00M	USD	1 Quarter
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$316.00M	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.38M	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.38M	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Deferred payment on business acquisition	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Deferred payment on business acquisition	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Deferred payment on business acquisition	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$36.00K	USD	1 Quarter
Deferred payment on business acquisition	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$36.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$167.86M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$167.86M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$123.56M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$123.56M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-43.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-43.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.00K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.47M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.47M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.49M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.49M	USD	1 Quarter
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.15M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.15M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.91M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.91M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.38M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.38M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.64M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.64M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.15M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.15M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.91M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.91M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.38M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.38M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.64M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.64M	USD	Point-in-time
Property and equipment expenditures and capitalized software included in current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.15M	USD	1 Quarter
Property and equipment expenditures and capitalized software included in current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.15M	USD	1 Quarter
Property and equipment expenditures and capitalized software included in current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.45M	USD	1 Quarter
Property and equipment expenditures and capitalized software included in current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.45M	USD	1 Quarter
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.07M	USD	1 Quarter
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.07M	USD	1 Quarter
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$694.00K	USD	1 Quarter
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$694.00K	USD	1 Quarter
Common stock issued related to purchases of businesses	`StockIssued1`	$8.64M	USD	1 Quarter
Common stock issued related to purchases of businesses	`StockIssued1`	$8.64M	USD	1 Quarter
Common stock issued related to purchases of businesses	`StockIssued1`	$2.34M	USD	1 Quarter
Common stock issued related to purchases of businesses	`StockIssued1`	$2.34M	USD	1 Quarter
Contingent consideration accrued related to purchase of business	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$36.00K	USD	1 Quarter
Contingent consideration accrued related to purchase of business	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$36.00K	USD	1 Quarter
Contingent consideration accrued related to purchase of business	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	1 Quarter
Contingent consideration accrued related to purchase of business	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	1 Quarter
Share repurchases included in current liabilities	`ShareRepurchasesInitiatedbutnotyetSettled`	$2.23M	USD	Point-in-time
Share repurchases included in current liabilities	`ShareRepurchasesInitiatedbutnotyetSettled`	$2.23M	USD	Point-in-time
Share repurchases included in current liabilities	`ShareRepurchasesInitiatedbutnotyetSettled`	$8.12M	USD	Point-in-time
Share repurchases included in current liabilities	`ShareRepurchasesInitiatedbutnotyetSettled`	$8.12M	USD	Point-in-time
Excise tax on net share repurchases included in non-current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$117.00K	USD	1 Quarter
Excise tax on net share repurchases included in non-current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$117.00K	USD	1 Quarter
Excise tax on net share repurchases included in non-current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$73.00K	USD	1 Quarter
Excise tax on net share repurchases included in non-current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$73.00K	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$532.89M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$532.89M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$561.33M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$561.33M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$495.61M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$495.61M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$494.28M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$494.28M	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$12.32M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$12.32M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$16.91M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$16.91M	USD	1 Quarter
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	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`	$2.53M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.53M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.17M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.17M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.64M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.64M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.34M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.34M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.24M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.24M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.81M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.81M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.93M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.93M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.18M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.18M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$62.31M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$62.31M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.87M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.87M	USD	1 Quarter
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$532.89M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$532.89M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$561.33M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$561.33M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$495.61M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$495.61M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$494.28M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$494.28M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.27M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.27M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.07M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.07M	shares	Point-in-time

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