10-K Filing

FTI CONSULTING, INC CIK: 887936 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001564590-16-013288`
Period End Date	20151231
Filing Date	20160225
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	fcn-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 178 Cash Flow Statement 124 Stockholders Equity 52

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$283.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$149.76M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.83M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$156.78M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Billed receivables	`AccountsReceivableGrossCurrent`	$405.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Billed receivables	`AccountsReceivableGrossCurrent`	$381.46M	USD	Point-in-time
Unbilled receivables	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$280.54M	USD	Point-in-time
Unbilled receivables	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$248.46M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.23M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.18M	shares	Point-in-time
Allowance for doubtful accounts and unbilled services	`AllowanceForDoubtfulAccountsReceivableCurrent`	$185.75M	USD	Point-in-time
Allowance for doubtful accounts and unbilled services	`AllowanceForDoubtfulAccountsReceivableCurrent`	$144.82M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.18M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.23M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$499.78M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$485.10M	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$27.21M	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$36.12M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$60.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$856.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$741.62M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$74.76M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$82.16M	USD	Point-in-time
Goodwill	`Goodwill`	$1.20B	USD	Point-in-time
Goodwill	`Goodwill`	$1.22B	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Other intangible assets, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$77.03M	USD	Point-in-time
Other intangible assets, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$63.94M	USD	Point-in-time
Notes receivable, net of current portion	`NotesAndLoansReceivableNetNoncurrent`	$122.15M	USD	Point-in-time
Notes receivable, net of current portion	`NotesAndLoansReceivableNetNoncurrent`	$106.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.52M	USD	Point-in-time
Total assets	`Assets`	$2.39B	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$89.84M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$99.49M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$220.96M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$227.78M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$11.00M	USD	Point-in-time
Billings in excess of services provided	`BillingsInExcessOfCostCurrent`	$29.45M	USD	Point-in-time
Billings in excess of services provided	`BillingsInExcessOfCostCurrent`	$35.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$347.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$367.09M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$688.40M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$494.77M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$139.79M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$134.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$98.76M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$99.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.08B	USD	Point-in-time
Commitments and contingent liabilities (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; shares authorized 5,000; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; shares authorized 5,000; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; shares authorized 75,000; shares issued and outstanding 41,234 (2015) and 41,181 (2014)	`CommonStockValue`	$412.00K	USD	Point-in-time
Common stock, $0.01 par value; shares authorized 75,000; shares issued and outstanding 41,234 (2015) and 41,181 (2014)	`CommonStockValue`	$412.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$400.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$393.17M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$855.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$789.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-80.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.23B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.39B	USD	Point-in-time

Income Statement 178 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.65B	USD	Annual
Revenues	`Revenues`	$454.32M	USD	1 Quarter
Revenues	`Revenues`	$449.14M	USD	1 Quarter
Revenues	`Revenues`	$1.78B	USD	Annual
Foreign currency translation adjustments, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Revenues	`Revenues`	$425.16M	USD	1 Quarter
Revenues	`Revenues`	$432.34M	USD	1 Quarter
Foreign currency translation adjustments, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustments, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Revenues	`Revenues`	$425.55M	USD	1 Quarter
Revenues	`Revenues`	$455.47M	USD	1 Quarter
Revenues	`Revenues`	$1.76B	USD	Annual
Revenues	`Revenues`	$442.20M	USD	1 Quarter
Revenues	`Revenues`	$451.18M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$1.17B	USD	Annual
Direct cost of revenues	`CostOfRevenue`	$279.03M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$1.14B	USD	Annual
Direct cost of revenues	`CostOfRevenue`	$281.69M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$295.55M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$301.61M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$1.04B	USD	Annual
Direct cost of revenues	`CostOfRevenue`	$274.27M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$293.24M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$291.47M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$299.34M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$394.68M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.21M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$105.06M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.46M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$433.85M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$107.03M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$432.67M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$115.97M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$109.05M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$116.35M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$108.39M	USD	1 Quarter
Special charges	`SpecialChargesAmount`	$9.36M	USD	1 Quarter
Special charges	`SpecialChargesAmount`	$16.34M	USD	Annual
Special charges	`SpecialChargesAmount`	$1.63M	USD	1 Quarter
Special charges	`SpecialChargesAmount`	-	USD	Annual
Special charges	`SpecialChargesAmount`	$5.35M	USD	1 Quarter
Special charges	`SpecialChargesAmount`	$38.41M	USD	Annual
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$234.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-5.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$257.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$159.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.54M	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.84M	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.20M	USD	Annual
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-10.87M	USD	Annual
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-55.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-85.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.68M	USD	Annual
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$3.45M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$3.01M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$3.01M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$15.52M	USD	Annual
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$2.81M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$11.73M	USD	Annual
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$4.05M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$22.95M	USD	Annual
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$4.62M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$2.90M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$3.40M	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	$83.75M	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$418.44M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$1.61B	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$385.44M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$384.49M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$1.57B	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$403.25M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$1.61B	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$401.98M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$415.39M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$409.73M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$404.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$81.44M	USD	Annual
Operating income	`OperatingIncomeLoss`	$147.43M	USD	Annual
Operating income	`OperatingIncomeLoss`	$47.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$45.74M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$47.15M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$38.93M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$46.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$23.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$164.51M	USD	Annual
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$3.23M	USD	Annual
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$950.00K	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$1.21M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$1.00M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$4.67M	USD	Annual
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$2.03M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$1.01M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$1.45M	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$392.00K	USD	1 Quarter
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$1.75M	USD	Annual
Interest income and other	`InterestAndOtherIncomeExpenseNet`	$-137.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$12.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.49M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$51.38M	USD	Annual
Interest expense	`InterestExpense`	$50.69M	USD	Annual
Interest expense	`InterestExpense`	$12.65M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.37M	USD	1 Quarter
Interest expense	`InterestExpense`	$42.77M	USD	Annual
Interest expense	`InterestExpense`	$12.63M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.47M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.59M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.59M	USD	1 Quarter
Other (expense) income	`NonoperatingIncomeExpense`	$-59.12M	USD	Annual
Other (expense) income	`NonoperatingIncomeExpense`	$-49.63M	USD	Annual
Other (expense) income	`NonoperatingIncomeExpense`	$-46.02M	USD	Annual
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$28.46M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.85M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.62M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.81M	USD	Annual
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.47M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.63M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.41M	USD	Annual
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$105.39M	USD	Annual
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.49M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.34M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$17.93M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$42.60M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$6.18M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$13.92M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$7.58M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$10.22M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$10.35M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$11.66M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$12.33M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$39.33M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$42.41M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$9.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$23.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$21.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.25M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$58.81M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$921.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$66.05M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-10.59M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$22.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.12M	USD	1 Quarter
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$-0.27	USD	Annual
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$1.48	USD	Annual
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$1.62	USD	Annual
Earnings (loss) per common share basic	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$1.58	USD	Annual
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$1.44	USD	Annual
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Earnings (loss) per common share diluted	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Foreign currency translation adjustments, net of tax expense of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.73M	USD	Annual
Foreign currency translation adjustments, net of tax expense of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.18M	USD	Annual
Foreign currency translation adjustments, net of tax expense of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.72M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-28.73M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.72M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-29.18M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-20.31M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$37.33M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$29.63M	USD	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$23.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$21.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.25M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$58.81M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$921.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$66.05M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-10.59M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$22.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.39M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$32.64M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$35.13M	USD	Annual
Amortization and impairment of other intangible assets	`AmortizationAndImpairmentOfOtherIntangibleAssets`	$11.73M	USD	Annual
Amortization and impairment of other intangible assets	`AmortizationAndImpairmentOfOtherIntangibleAssets`	$22.95M	USD	Annual
Amortization and impairment of other intangible assets	`AmortizationAndImpairmentOfOtherIntangibleAssets`	$15.52M	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	$83.75M	USD	Annual
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$234.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-5.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$257.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$159.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.54M	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.84M	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.20M	USD	Annual
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-10.87M	USD	Annual
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-55.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-85.00K	USD	1 Quarter
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.68M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$15.56M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$18.25M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$13.34M	USD	Annual
Non-cash share-based compensation	`ShareBasedCompensation`	$17.95M	USD	Annual
Non-cash share-based compensation	`ShareBasedCompensation`	$35.13M	USD	Annual
Non-cash share-based compensation	`ShareBasedCompensation`	$22.85M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$2.69M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$2.70M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$2.52M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.59M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.59M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$760.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.58M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$522.00K	USD	Annual
Accounts receivable, billed and unbilled	`IncreaseDecreaseInAccountsReceivable`	$56.29M	USD	Annual
Accounts receivable, billed and unbilled	`IncreaseDecreaseInAccountsReceivable`	$43.07M	USD	Annual
Accounts receivable, billed and unbilled	`IncreaseDecreaseInAccountsReceivable`	$35.65M	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$7.54M	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$18.25M	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$-3.11M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.56M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.73M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.78M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$980.00K	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.72M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.51M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.28M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.49M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.96M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$4.78M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$11.11M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$82.92M	USD	Annual
Billings in excess of services provided	`IncreaseDecreaseInBillingInExcessOfServiceProvided`	$7.58M	USD	Annual
Billings in excess of services provided	`IncreaseDecreaseInBillingInExcessOfServiceProvided`	$-5.37M	USD	Annual
Billings in excess of services provided	`IncreaseDecreaseInBillingInExcessOfServiceProvided`	$-2.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$193.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$139.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$135.40M	USD	Annual
Payments for acquisition of businesses, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$55.50M	USD	Annual
Payments for acquisition of businesses, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$575.00K	USD	Annual
Payments for acquisition of businesses, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.47M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.26M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.54M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.40M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-237.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.05M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.13M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-31.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-103.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-57.59M	USD	Annual
Borrowings under revolving line of credit, net	`ProceedsFromLinesOfCredit`	$200.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$6.02M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$6.01M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$425.67M	USD	Annual
Payments of debt issue costs	`PaymentsOfFinancingCosts`	$3.84M	USD	Annual
Deposits	`ProceedsFromContributionsFromAffiliates`	$3.23M	USD	Annual
Deposits	`ProceedsFromContributionsFromAffiliates`	$13.07M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.40M	USD	Point-in-time
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$26.53M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.37M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$66.76M	USD	Annual
Net issuance of common stock under equity compensation plans	`ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$16.67M	USD	Annual
Net issuance of common stock under equity compensation plans	`ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$29.39M	USD	Annual
Net issuance of common stock under equity compensation plans	`ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.77M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$191.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$263.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.13M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-43.13M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$6.33M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-235.96M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.29M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.14M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-133.92M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$49.05M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$77.85M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$283.68M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$149.76M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$205.83M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$156.78M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$283.68M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$149.76M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$205.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$156.78M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$48.17M	USD	Annual
Cash paid for interest	`InterestPaid`	$48.16M	USD	Annual
Cash paid for interest	`InterestPaid`	$46.97M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$27.33M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$20.65M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$35.07M	USD	Annual
Issuance of common stock to acquire businesses	`StockIssued1`	$2.88M	USD	Annual
Issuance of stock units under incentive compensation plans	`RestrictedStockExpense`	$1.67M	USD	Annual
Issuance of stock units under incentive compensation plans	`RestrictedStockExpense`	$3.00M	USD	Annual
Issuance of stock units under incentive compensation plans	`RestrictedStockExpense`	$2.12M	USD	Annual
Unsettled repurchase and retirement of common stock	`UnsettledRepurchaseAndRetirementOfCommonStock`	$4.37M	USD	Annual

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Exercise of options, income tax expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.05M	USD	Annual
Exercise of options, income tax expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.45M	USD	Annual
Exercise of options, income tax expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.05M	USD	Annual
Restricted share grants, settled shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited`	178,000.00	shares	Annual
Restricted share grants, settled shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited`	188,000.00	shares	Annual
Restricted share grants, settled shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited`	116,000.00	shares	Annual
Beginning Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	41.23M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	41.18M	shares	Point-in-time
Net income (loss)	`NetIncomeLoss`	$23.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$21.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.25M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$58.81M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$921.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$66.05M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-10.59M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$22.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.12M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.73M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.18M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.72M	USD	Annual
Exercise of options, net of income tax benefit from share-based awards of $1,051 in 2013, $1,451 in 2014, and $2,050 in 2015 (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	763,000.00	shares	Annual
Exercise of options, net of income tax benefit from share-based awards of $1,051 in 2013, $1,451 in 2014, and $2,050 in 2015	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.98M	USD	Annual
Exercise of options, net of income tax benefit from share-based awards of $1,051 in 2013, $1,451 in 2014, and $2,050 in 2015	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.90M	USD	Annual
Exercise of options, net of income tax benefit from share-based awards of $1,051 in 2013, $1,451 in 2014, and $2,050 in 2015	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.03M	USD	Annual
Restricted share grants, less net settled shares of 178 in 2013, 188 in 2014 and 116 in 2015	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-6.34M	USD	Annual
Restricted share grants, less net settled shares of 178 in 2013, 188 in 2014 and 116 in 2015	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-4.37M	USD	Annual
Restricted share grants, less net settled shares of 178 in 2013, 188 in 2014 and 116 in 2015	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-6.51M	USD	Annual
Stock units issued under incentive compensation plan	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$3.00M	USD	Annual
Stock units issued under incentive compensation plan	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$1.67M	USD	Annual
Stock units issued under incentive compensation plan	`StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan`	$2.12M	USD	Annual
Business combinations	`StockIssuedAndStockValuationAdjustmentsPursuantToAcquisitionsValue`	$-1.30M	USD	Annual
Purchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	Annual
Purchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	764,545.00	shares	Annual
Purchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.96M	shares	Annual
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$71.13M	USD	Annual
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$26.53M	USD	Annual
Non-employee vesting of stock options	`NonEmployeeVestingOfStockOptions`	$2.95M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.84M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.28M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.13M	USD	Annual
Ending Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	41.23M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	41.18M	shares	Point-in-time

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