10-Q Filing

HURON CONSULTING GROUP INC. CIK: 1289848 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001289848-25-000191`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	hurn-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 216 Cash Flow Statement 192 Stockholders Equity 102

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
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
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.38M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.38M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.26M	USD	Point-in-time
Unbilled services, allowance for credit losses	`UnbilledServicesAllowanceforCreditLosses`	$2.26M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.91M	USD	Point-in-time
Debt Securities, Available-for-Sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$11.12M	USD	Point-in-time
Debt Securities, Available-for-Sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$11.12M	USD	Point-in-time
Debt Securities, Available-for-Sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-Sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.01M	USD	Point-in-time
Receivables from clients, net of allowances of $8,375 and $11,575, respectively	`AccountsReceivableNetCurrent`	$192.96M	USD	Point-in-time
Receivables from clients, net of allowances of $8,375 and $11,575, respectively	`AccountsReceivableNetCurrent`	$192.96M	USD	Point-in-time
Receivables from clients, net of allowances of $8,375 and $11,575, respectively	`AccountsReceivableNetCurrent`	$197.77M	USD	Point-in-time
Receivables from clients, net of allowances of $8,375 and $11,575, respectively	`AccountsReceivableNetCurrent`	$197.77M	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
Unbilled services, net of allowances of $2,260 and $2,203, respectively	`UnbilledReceivablesCurrent`	$160.02M	USD	Point-in-time
Unbilled services, net of allowances of $2,260 and $2,203, respectively	`UnbilledReceivablesCurrent`	$160.02M	USD	Point-in-time
Unbilled services, net of allowances of $2,260 and $2,203, respectively	`UnbilledReceivablesCurrent`	$189.04M	USD	Point-in-time
Unbilled services, net of allowances of $2,260 and $2,203, respectively	`UnbilledReceivablesCurrent`	$189.04M	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 authorized (shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.35M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.35M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$17.52M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$17.52M	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
Common stock, shares issued (shares)	`CommonStockSharesIssued`	20.57M	shares	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	20.57M	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
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.27M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.27M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.92M	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
Total current assets	`AssetsCurrent`	$409.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$409.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$490.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$490.44M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.71M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$2.54M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$2.54M	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, net of allowances of $11,125 and $0, respectively	`LongTermInvestments`	$35.14M	USD	Point-in-time
Long-term investments, net of allowances of $11,125 and $0, respectively	`LongTermInvestments`	$35.14M	USD	Point-in-time
Long-term investments, net of allowances of $11,125 and $0, respectively	`LongTermInvestments`	$69.71M	USD	Point-in-time
Long-term investments, net of allowances of $11,125 and $0, respectively	`LongTermInvestments`	$69.71M	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`	$16.96M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.96M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$124.92M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$124.92M	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`	$52.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$52.02M	USD	Point-in-time
Goodwill	`Goodwill`	$739.07M	USD	Point-in-time
Goodwill	`Goodwill`	$739.07M	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`	$1.48B	USD	Point-in-time
Total assets	`Assets`	$1.48B	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`	$11.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.16M	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 expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$27.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$27.87M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$152.59M	USD	Point-in-time
Accrued payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$152.59M	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
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`	$12.24M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.24M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$29.28M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$29.28M	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`	$246.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$246.89M	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
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$66.38M	USD	Point-in-time
Deferred compensation and other liabilities	`DeferredCompensationAndOtherLiabilities`	$66.38M	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
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$643.16M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$643.16M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$24.73M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$24.73M	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
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$24.65M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$24.65M	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`	$758.93M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$758.93M	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
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; 20,569,018 and 20,780,928 shares issued, respectively	`CommonStockValue`	$205.00K	USD	Point-in-time
Common stock; $0.01 par value; 500,000,000 shares authorized; 20,569,018 and 20,780,928 shares issued, respectively	`CommonStockValue`	$205.00K	USD	Point-in-time
Common stock; $0.01 par value; 500,000,000 shares authorized; 20,569,018 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; 20,569,018 and 20,780,928 shares issued, respectively	`CommonStockValue`	$208.00K	USD	Point-in-time
Treasury stock, at cost, 3,269,816 and 3,065,633 shares, respectively	`TreasuryStockValue`	$189.39M	USD	Point-in-time
Treasury stock, at cost, 3,269,816 and 3,065,633 shares, respectively	`TreasuryStockValue`	$189.39M	USD	Point-in-time
Treasury stock, at cost, 3,269,816 and 3,065,633 shares, respectively	`TreasuryStockValue`	$160.09M	USD	Point-in-time
Treasury stock, at cost, 3,269,816 and 3,065,633 shares, respectively	`TreasuryStockValue`	$160.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$93.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$93.50M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$531.65M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$531.65M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$575.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$575.62M	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`	$-4.94M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.94M	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 stockholders equity	`StockholdersEquity`	$532.89M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$532.89M	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`	$475.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$475.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$500.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$500.58M	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 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`	$1.48B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.48B	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$371.65M	USD	1 Quarter
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$371.65M	USD	1 Quarter
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$798.20M	USD	2 Qtrs
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$798.20M	USD	2 Qtrs
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$727.62M	USD	2 Qtrs
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$727.62M	USD	2 Qtrs
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$402.50M	USD	1 Quarter
Revenues before reimbursable expenses	`RevenueFromContractWithCustomerIncludingAssessedTax`	$402.50M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$16.79M	USD	2 Qtrs
Reimbursable expenses	`ReimbursableRevenues`	$16.79M	USD	2 Qtrs
Reimbursable expenses	`ReimbursableRevenues`	$9.36M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$9.36M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$17.70M	USD	2 Qtrs
Reimbursable expenses	`ReimbursableRevenues`	$17.70M	USD	2 Qtrs
Reimbursable expenses	`ReimbursableRevenues`	$9.25M	USD	1 Quarter
Reimbursable expenses	`ReimbursableRevenues`	$9.25M	USD	1 Quarter
Total revenues	`Revenues`	$744.40M	USD	2 Qtrs
Total revenues	`Revenues`	$744.40M	USD	2 Qtrs
Total revenues	`Revenues`	$815.90M	USD	2 Qtrs
Total revenues	`Revenues`	$815.90M	USD	2 Qtrs
Total revenues	`Revenues`	$411.75M	USD	1 Quarter
Total revenues	`Revenues`	$411.75M	USD	1 Quarter
Total revenues	`Revenues`	$381.02M	USD	1 Quarter
Total revenues	`Revenues`	$381.02M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$501.91M	USD	2 Qtrs
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$501.91M	USD	2 Qtrs
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$547.07M	USD	2 Qtrs
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$547.07M	USD	2 Qtrs
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$269.03M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$269.03M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$248.60M	USD	1 Quarter
Direct costs (exclusive of depreciation and amortization included below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$248.60M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$9.43M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$9.43M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$17.01M	USD	2 Qtrs
Reimbursable expenses	`ReimbursableExpense`	$17.01M	USD	2 Qtrs
Reimbursable expenses	`ReimbursableExpense`	$17.70M	USD	2 Qtrs
Reimbursable expenses	`ReimbursableExpense`	$17.70M	USD	2 Qtrs
Reimbursable expenses	`ReimbursableExpense`	$9.25M	USD	1 Quarter
Reimbursable expenses	`ReimbursableExpense`	$9.25M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$156.85M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$156.85M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$144.11M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$144.11M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$71.41M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$71.41M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$80.22M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$80.22M	USD	1 Quarter
Other gains, net	`OtherOperatingIncomeExpenseNet`	$71.00K	USD	2 Qtrs
Other gains, net	`OtherOperatingIncomeExpenseNet`	$71.00K	USD	2 Qtrs
Other gains, net	`OtherOperatingIncomeExpenseNet`	$71.00K	USD	1 Quarter
Other gains, net	`OtherOperatingIncomeExpenseNet`	$71.00K	USD	1 Quarter
Other gains, net	`OtherOperatingIncomeExpenseNet`	$14.35M	USD	2 Qtrs
Other gains, net	`OtherOperatingIncomeExpenseNet`	$14.35M	USD	2 Qtrs
Other gains, net	`OtherOperatingIncomeExpenseNet`	$15.92M	USD	1 Quarter
Other gains, net	`OtherOperatingIncomeExpenseNet`	$15.92M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.90M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$1.90M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$2.06M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$2.06M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$4.39M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$4.39M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$560.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$560.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$14.07M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.07M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.01M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$737.51M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$737.51M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$665.08M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$665.08M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$321.61M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$321.61M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$366.10M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$366.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$78.39M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$78.39M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$79.32M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$79.32M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$45.65M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$45.65M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$59.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$59.40M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-14.93M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-14.93M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-7.95M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-7.95M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-13.09M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-13.09M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-9.28M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-9.28M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$646.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$646.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-8.66M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-8.66M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.42M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.42M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-14.30M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-14.30M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-9.67M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-9.67M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-7.31M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.31M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-17.95M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-17.95M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-29.23M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-29.23M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.66M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.66M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.16M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.16M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.09M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.09M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.71M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.71M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.19M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.19M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.61M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.61M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.28M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.97M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$43.97M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$19.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.49M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$55.49M	USD	2 Qtrs
Net income per basic share	`EarningsPerShareBasic`	$2.10	USD	1 Quarter
Net income per basic share	`EarningsPerShareBasic`	$2.10	USD	1 Quarter
Net income per basic share	`EarningsPerShareBasic`	$3.08	USD	2 Qtrs
Net income per basic share	`EarningsPerShareBasic`	$3.08	USD	2 Qtrs
Net income per basic share	`EarningsPerShareBasic`	$2.50	USD	2 Qtrs
Net income per basic share	`EarningsPerShareBasic`	$2.50	USD	2 Qtrs
Net income per basic share	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Net income per basic share	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$2.03	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$2.03	USD	1 Quarter
Net income per diluted share	`EarningsPerShareDiluted`	$2.96	USD	2 Qtrs
Net income per diluted share	`EarningsPerShareDiluted`	$2.96	USD	2 Qtrs
Net income per diluted share	`EarningsPerShareDiluted`	$2.42	USD	2 Qtrs
Net income per diluted share	`EarningsPerShareDiluted`	$2.42	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	17.89M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	17.89M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	17.57M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	17.57M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	18.04M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	18.04M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	17.32M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	17.32M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.14M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.14M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.45M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.45M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.77M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.77M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.74M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.74M	shares	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$37.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$37.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.97M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$43.97M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$19.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$55.49M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$55.49M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.28M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.28M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.75M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.75M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-281.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-281.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-15.77M	USD	2 Qtrs
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-15.77M	USD	2 Qtrs
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-7.76M	USD	2 Qtrs
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-7.76M	USD	2 Qtrs
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.32M	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.32M	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.25M	USD	1 Quarter
Unrealized loss on investment, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.25M	USD	1 Quarter
Unrealized loss on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.35M	USD	2 Qtrs
Unrealized loss on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.35M	USD	2 Qtrs
Unrealized loss on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.13M	USD	1 Quarter
Unrealized loss on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.13M	USD	1 Quarter
Unrealized loss on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-54.00K	USD	2 Qtrs
Unrealized loss on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-54.00K	USD	2 Qtrs
Unrealized loss on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.11M	USD	1 Quarter
Unrealized loss on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.11M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.61M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.61M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-16.83M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-16.83M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.82M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.82M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.73M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.73M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$46.67M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$46.67M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$27.14M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$27.14M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$29.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$29.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$14.82M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$14.82M	USD	1 Quarter

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$37.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$37.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.97M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$43.97M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$19.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$55.49M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$55.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.07M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.07M	USD	2 Qtrs
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$2.85M	USD	2 Qtrs
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$2.85M	USD	2 Qtrs
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$3.04M	USD	2 Qtrs
Non-cash lease expense	`NoncashOperatingLeaseExpense`	$3.04M	USD	2 Qtrs
Lease-related impairment charges	`OperatingLeaseImpairmentLoss`	$2.29M	USD	2 Qtrs
Lease-related impairment charges	`OperatingLeaseImpairmentLoss`	$2.29M	USD	2 Qtrs
Lease-related impairment charges	`OperatingLeaseImpairmentLoss`	$738.00K	USD	2 Qtrs
Lease-related impairment charges	`OperatingLeaseImpairmentLoss`	$738.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$25.76M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$25.76M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$25.28M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$25.28M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$571.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$571.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$508.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$508.00K	USD	2 Qtrs
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$396.00K	USD	2 Qtrs
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$396.00K	USD	2 Qtrs
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.35M	USD	2 Qtrs
Allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.35M	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$101.00K	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$101.00K	USD	2 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-71.00K	USD	2 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-71.00K	USD	2 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-416.00K	USD	2 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-416.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.94M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.94M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$399.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$399.00K	USD	2 Qtrs
Change in fair value of equity investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-5.01M	USD	2 Qtrs
Change in fair value of equity investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-5.01M	USD	2 Qtrs
Change in fair value of equity investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	-	USD	2 Qtrs
Change in fair value of equity investment	`DebtAndEquitySecuritiesUnrealizedGainLoss`	-	USD	2 Qtrs
Debt Securities, Available-for-Sale, Allowance for Credit Loss	`UnrealizedGainLossOnInvestments`	$-11.12M	USD	2 Qtrs
Debt Securities, Available-for-Sale, Allowance for Credit Loss	`UnrealizedGainLossOnInvestments`	$-11.12M	USD	2 Qtrs
Debt Securities, Available-for-Sale, Allowance for Credit Loss	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Debt Securities, Available-for-Sale, Allowance for Credit Loss	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$-5.49M	USD	2 Qtrs
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$-5.49M	USD	2 Qtrs
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$20.37M	USD	2 Qtrs
(Increase) decrease in receivables from clients, net	`IncreaseDecreaseInAccountsReceivable`	$20.37M	USD	2 Qtrs
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$26.95M	USD	2 Qtrs
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$26.95M	USD	2 Qtrs
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$-3.06M	USD	2 Qtrs
(Increase) decrease in unbilled services, net	`IncreaseDecreaseInOtherReceivables`	$-3.06M	USD	2 Qtrs
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-17.16M	USD	2 Qtrs
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-17.16M	USD	2 Qtrs
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-2.61M	USD	2 Qtrs
(Increase) decrease in current income tax receivable / payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-2.61M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.94M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.94M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.05M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.05M	USD	2 Qtrs
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.98M	USD	2 Qtrs
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.98M	USD	2 Qtrs
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.06M	USD	2 Qtrs
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.06M	USD	2 Qtrs
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-86.40M	USD	2 Qtrs
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-86.40M	USD	2 Qtrs
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-91.28M	USD	2 Qtrs
Increase (decrease) in accrued payroll and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-91.28M	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$2.34M	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$2.34M	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$284.00K	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$284.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.78M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.78M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.50M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.50M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.67M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.67M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.89M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.89M	USD	2 Qtrs
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$1.36M	USD	2 Qtrs
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$1.36M	USD	2 Qtrs
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$2.31M	USD	2 Qtrs
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$2.31M	USD	2 Qtrs
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.77M	USD	2 Qtrs
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.77M	USD	2 Qtrs
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.11M	USD	2 Qtrs
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.11M	USD	2 Qtrs
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$14.14M	USD	2 Qtrs
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$14.14M	USD	2 Qtrs
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$10.92M	USD	2 Qtrs
Capitalization of internally developed software costs	`PaymentsToDevelopSoftware`	$10.92M	USD	2 Qtrs
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$154.00K	USD	2 Qtrs
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$154.00K	USD	2 Qtrs
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$154.00K	USD	2 Qtrs
Proceeds from note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$154.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$102.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$102.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.68M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.68M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.08M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.08M	USD	2 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.22M	USD	2 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.22M	USD	2 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$2.59M	USD	2 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$2.59M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.51M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.51M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.08M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.08M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$134.37M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$134.37M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$97.26M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$97.26M	USD	2 Qtrs
Proceeds from bank borrowings	`ProceedsFromBankDebt`	$618.50M	USD	2 Qtrs
Proceeds from bank borrowings	`ProceedsFromBankDebt`	$618.50M	USD	2 Qtrs
Proceeds from bank borrowings	`ProceedsFromBankDebt`	$552.00M	USD	2 Qtrs
Proceeds from bank borrowings	`ProceedsFromBankDebt`	$552.00M	USD	2 Qtrs
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$251.88M	USD	2 Qtrs
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$251.88M	USD	2 Qtrs
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$430.94M	USD	2 Qtrs
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$430.94M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.45M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.45M	USD	2 Qtrs
Deferred payments for business acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$261.00K	USD	2 Qtrs
Deferred payments for business acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$261.00K	USD	2 Qtrs
Deferred payments for business acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$36.00K	USD	2 Qtrs
Deferred payments for business acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$36.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$68.73M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$68.73M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$135.80M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$135.80M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-49.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-49.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$156.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$156.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.10M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.10M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.50M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.50M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.65M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.65M	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`	$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`	$61.01M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.01M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.65M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.65M	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`	$61.01M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.01M	USD	Point-in-time
Property and equipment expenditures and capitalized software included in current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.83M	USD	2 Qtrs
Property and equipment expenditures and capitalized software included in current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.83M	USD	2 Qtrs
Property and equipment expenditures and capitalized software included in current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.05M	USD	2 Qtrs
Property and equipment expenditures and capitalized software included in current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.05M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.44M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.44M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.21M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.21M	USD	2 Qtrs
Common stock issued related to purchases of businesses	`StockIssued1`	$8.64M	USD	2 Qtrs
Common stock issued related to purchases of businesses	`StockIssued1`	$8.64M	USD	2 Qtrs
Common stock issued related to purchases of businesses	`StockIssued1`	$20.90M	USD	2 Qtrs
Common stock issued related to purchases of businesses	`StockIssued1`	$20.90M	USD	2 Qtrs
Contingent consideration accrued related to purchases of businesses	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$36.00K	USD	2 Qtrs
Contingent consideration accrued related to purchases of businesses	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$36.00K	USD	2 Qtrs
Contingent consideration accrued related to purchases of businesses	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$15.40M	USD	2 Qtrs
Contingent consideration accrued related to purchases of businesses	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$15.40M	USD	2 Qtrs
Excise tax on net share repurchases included in current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$664.00K	USD	2 Qtrs
Excise tax on net share repurchases included in current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$664.00K	USD	2 Qtrs
Excise tax on net share repurchases included in current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$600.00K	USD	1 Quarter
Excise tax on net share repurchases included in current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$600.00K	USD	1 Quarter
Excise tax on net share repurchases included in current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$300.00K	USD	1 Quarter
Excise tax on net share repurchases included in current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$300.00K	USD	1 Quarter
Excise tax on net share repurchases included in current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$449.00K	USD	2 Qtrs
Excise tax on net share repurchases included in current liabilities	`ExciseTaxesOnShareRepurchasesIncurredButNotPaid`	$449.00K	USD	2 Qtrs

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$494.28M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$494.28M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$532.89M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$532.89M	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`	$475.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$475.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$500.58M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$500.58M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$561.33M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$561.33M	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$46.67M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$46.67M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$27.14M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$27.14M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$29.76M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$29.76M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$14.82M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$14.82M	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	2 Qtrs
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
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`	$64.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$64.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$48.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$48.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.22M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.22M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.59M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.59M	USD	2 Qtrs
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.64M	USD	2 Qtrs
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.64M	USD	2 Qtrs
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.90M	USD	2 Qtrs
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.90M	USD	2 Qtrs
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$18.55M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$18.55M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.58M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.58M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.82M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.82M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.41M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.41M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.60M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.60M	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$153.00K	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$153.00K	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.51M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.51M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.08M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.08M	USD	2 Qtrs
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$326.00K	USD	1 Quarter
Shares redeemed for employee tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$326.00K	USD	1 Quarter
Adjustments to Additional Paid in Capital, Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$113.00K	USD	1 Quarter
Adjustments to Additional Paid in Capital, Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$113.00K	USD	1 Quarter
Adjustments to Additional Paid in Capital, Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$113.00K	USD	2 Qtrs
Adjustments to Additional Paid in Capital, Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$113.00K	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$34.37M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$34.37M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$133.87M	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$133.87M	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$96.69M	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$96.69M	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$61.00M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$61.00M	USD	1 Quarter
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$494.28M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$494.28M	USD	Point-in-time
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`	$495.61M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$495.61M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$475.00M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$475.00M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$500.58M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$500.58M	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
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.07M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.07M	shares	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
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.61M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.61M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-16.83M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-16.83M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.82M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.82M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.73M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$37.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$37.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.97M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$43.97M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$19.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$55.49M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$55.49M	USD	2 Qtrs

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