v3.26.1
SEGMENT DISCLOSURES (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Summary of Segment Information
Segment information for the three months ended June 30, 2026 and 2025 was as follows (in thousands):
Three Months Ended June 30, 2026
Financial
Services		Benefits and
Insurance
Services		Total
Revenue from external customers$580,324 $101,882 $682,206 
Significant expenses:
Personnel costs379,65865,335444,993
Facility costs21,5503,20724,757
Other costs, gains, and losses, net (1)
98,71917,693116,412
Total segment expense499,92786,235586,162
Segment income before income tax expense80,39715,64796,044
Corporate & other:
Unallocated corporate operating expenses23,661 
General & administrative expenses38,366 
Interest expense24,308 
Other expense, net(13,977)
Consolidated income before income tax expense$23,686 

Three Months Ended June 30, 2025
Financial
Services		Benefits and
Insurance
Services		Total
Revenue from external customers$581,567 $101,929 $683,496 
Significant expenses:
Personnel costs388,62565,078453,703
Facility costs23,6393,19526,834
Other costs, gains, and losses, net (1)
82,70115,68898,389
Total segment expense494,96583,961578,926
Segment income before income tax expense86,60217,968104,570
Corporate & other:
Unallocated corporate operating expenses16,638 
General & administrative expenses27,637 
Interest expense27,867 
Other expense, net(25,351)
Consolidated income before income tax expense$57,779 
Six Months Ended June 30, 2026
Financial
Services		Benefits and
Insurance
Services		Total
Revenue from external customers$1,320,654 $210,131 $1,530,785 
Significant expenses:
Personnel costs787,430 130,022 917,452 
Facility costs50,012 6,431 56,443 
Other costs, gains, and losses, net (1)
194,128 34,641 228,769 
Total segment expense1,031,570 171,094 1,202,664 
Segment income before income tax expense289,084 39,037 328,121 
Corporate & other:
Unallocated corporate operating expenses30,219 
General & administrative expenses79,877 
Interest expense48,224 
Gain from acquisition related adjustment(57,955)
Other income, net(10,459)
Consolidated income before income tax expense$238,215 
Six Months Ended June 30, 2025
Financial
Services		Benefits and
Insurance
Services		Total
Revenue from external customers$1,306,605 $214,905 $1,521,510 
Significant expenses:
Personnel costs810,082 131,743 941,825 
Facility costs47,351 6,403 53,754 
Other costs, gains, and losses, net (1)
158,105 30,846 188,951 
Total segment expense1,015,538 168,992 1,184,530 
Segment income before income tax expense291,067 45,913 336,980 
Corporate & other:
Unallocated corporate operating expenses20,435 
General & administrative expenses55,707 
Interest expense53,023 
Other income, net(22,874)
Consolidated income before income tax expense$230,689 
(1)Other costs, gains, and losses, net primarily consist of travel and entertainment costs, computer and technology related costs, depreciation and amortization expenses, and other discretionary costs.