1001 - Document - COVER
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1002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
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1003 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)
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1004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
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1005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
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999001 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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999002 - Disclosure - NEW ACCOUNTING PRONOUNCEMENTS
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999003 - Disclosure - BUSINESS COMBINATIONS
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999004 - Disclosure - ACCOUNTS RECEIVABLE, NET
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999005 - Disclosure - DEBT AND FINANCING ARRANGEMENTS
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999006 - Disclosure - COMMITMENTS AND CONTINGENCIES
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999007 - Disclosure - FINANCIAL INSTRUMENTS
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999008 - Disclosure - FAIR VALUE MEASUREMENTS
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999009 - Disclosure - OTHER COMPREHENSIVE INCOME
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999010 - Disclosure - COMMON STOCK
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999011 - Disclosure - EMPLOYEE STOCK PLANS
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999012 - Disclosure - EARNINGS PER SHARE
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999013 - Disclosure - GOODWILL
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999014 - Disclosure - SEGMENT DISCLOSURES
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999015 - Disclosure - SUBSEQUENT EVENTS
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999016 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
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999017 - Disclosure - ACCOUNTS RECEIVABLE, NET (Tables)
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999018 - Disclosure - DEBT AND FINANCING ARRANGEMENTS (Tables)
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999019 - Disclosure - FINANCIAL INSTRUMENTS (Tables)
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999020 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
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999021 - Disclosure - OTHER COMPREHENSIVE INCOME (Tables)
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999022 - Disclosure - EMPLOYEE STOCK PLANS (Tables)
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999023 - Disclosure - EARNINGS PER SHARE (Tables)
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999024 - Disclosure - GOODWILL (Tables)
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999025 - Disclosure - SEGMENT DISCLOSURES (Tables)
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999026 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
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999027 - Disclosure - BUSINESS COMBINATIONS (Details)
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999028 - Disclosure - ACCOUNTS RECEIVABLE, NET - Summary of Accounts Receivable, Net (Details)
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999029 - Disclosure - ACCOUNTS RECEIVABLE, NET - Summary of Changes to the Allowance for Doubtful Accounts on Accounts Receivable (Details)
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999030 - Disclosure - DEBT AND FINANCING ARRANGEMENTS - Additional Information (Details)
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999031 - Disclosure - DEBT AND FINANCING ARRANGEMENTS - Summary of Classification Between Short-Term and Long-Term Debt (Details)
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999032 - Disclosure - DEBT AND FINANCING ARRANGEMENTS - Summary of Unsecured Credit Facility (Details)
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999033 - Disclosure - DEBT AND FINANCING ARRANGEMENTS - Summary of Recognized Interest Expense (Details)
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999034 - Disclosure - COMMITMENTS AND CONTINGENCIES - Letters of Credit and Guarantees (Narrative) (Details)
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999035 - Disclosure - COMMITMENTS AND CONTINGENCIES - Legal Proceedings (Narrative) (Details)
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999036 - Disclosure - FINANCIAL INSTRUMENTS - Additional Information (Details)
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999037 - Disclosure - FINANCIAL INSTRUMENTS - Summary of Activities Related to Investments (Details)
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999038 - Disclosure - FINANCIAL INSTRUMENTS - Summary of Outstanding Interest Rate Swaps (Details)
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999039 - Disclosure - FINANCIAL INSTRUMENTS - Summary of Outstanding Interest Rate Swaps (Details) Alternate
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999040 - Disclosure - FINANCIAL INSTRUMENTS - Summary of Effects of Interest Rate Swap (Details)
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999041 - Disclosure - FAIR VALUE MEASUREMENTS - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
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999042 - Disclosure - FAIR VALUE MEASUREMENTS - Summary of Change in Level 3 Fair Values of Contingent Purchase Price Liabilities (Details)
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999043 - Disclosure - FAIR VALUE MEASUREMENTS - Summary of Changes in Contingent Purchase Price Consideration (Details)
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999044 - Disclosure - OTHER COMPREHENSIVE INCOME - Summary of Other Comprehensive (Loss) Income and Tax Impact (Details)
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999045 - Disclosure - OTHER COMPREHENSIVE INCOME - Summary of Other Comprehensive (Loss) Income and Tax Impact (Parenthetical) (Details)
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999046 - Disclosure - COMMON STOCK (Details)
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999047 - Disclosure - EMPLOYEE STOCK PLANS - Additional Information (Details)
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999048 - Disclosure - EMPLOYEE STOCK PLANS - Summary of Compensation Expense for Stock-Based Awards (Details)
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999049 - Disclosure - EMPLOYEE STOCK PLANS - Summary of Restricted Stock Units and Awards Activity (Details)
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999050 - Disclosure - EMPLOYEE STOCK PLANS - Summary of Performance Share Units Activity (Details)
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999051 - Disclosure - EARNINGS PER SHARE (Details)
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999052 - Disclosure - GOODWILL - Narrative (Details)
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999053 - Disclosure - GOODWILL - Summary of Changes in Carrying Amount of Goodwill by Operating Segment (Details)
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999054 - Disclosure - SEGMENT DISCLOSURES - Additional Information (Details)
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999055 - Disclosure - SEGMENT DISCLOSURES - Summary of Segment Information (Details)
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Cover [Abstract]
Document Type
Document Type
Document Quarterly Report
Document Quarterly Report
Document Period End Date
Document Period End Date
Document Transition Report
Document Transition Report
Entity File Number
Entity File Number
Entity Registrant Name
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, City or Town
Entity Address, State or Province
Entity Address, State or Province
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Title of 12(b) Security
Title of 12(b) Security
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Amendment Flag
Amendment Flag
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Statement of Financial Position [Abstract]
Assets [Abstract]
ASSETS
Assets, Current [Abstract]
Current assets:
Cash and Cash Equivalent
Cash and cash equivalents
Cash and cash equivalents
Restricted Cash, Current
Restricted cash
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts receivable, net
Other Assets, Current
Other current assets
Current Assets Before Funds Held For Clients
Current assets before funds held for clients
Current assets before funds held for clients.
Funds Held for Clients
Funds held for clients
Assets, Current
Total current assets
Assets, Noncurrent [Abstract]
Non-current assets:
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property and equipment, net
Intangible Asset, Including Goodwill, after Accumulated Amortization
Goodwill and other intangible assets, net
Deferred Compensation Plan Assets
Assets of deferred compensation plan
Assets of deferred compensation plan
Operating Lease, Right-of-Use Asset
Right-of-use assets, net
Other Assets, Noncurrent
Other non-current assets
Assets, Noncurrent
Total non-current assets
Assets
Total assets
Liabilities [Abstract]
LIABILITIES
Liabilities, Current [Abstract]
Current liabilities:
Accounts Payable, Current
Accounts payable
Accrued Income Taxes, Current
Income taxes payable
Employee-related Liabilities, Current
Accrued personnel costs
Business Combination, Contingent Consideration, Liability, Current
Contingent purchase price liabilities
Operating Lease, Liability, Current
Lease liabilities
Long-Term Debt, Current Maturities
Short-term debt
Total short-term debt
Other Liabilities, Current
Other current liabilities
Current Liabilities Before Client Fund Obligations
Current liabilities before client fund obligations
Current liabilities before client fund obligations.
Client Fund Obligations
Client fund obligations
Client fund obligations.
Liabilities, Current
Total current liabilities
Liabilities, Noncurrent [Abstract]
Non-current liabilities:
Long-Term Debt, Excluding Current Maturities
Long-term debt
Total long-term debt
Accrued Income Taxes, Noncurrent
Income taxes payable
Deferred Income Tax Liabilities, Net
Deferred income taxes, net
Deferred Compensation Liability, Classified, Noncurrent
Deferred compensation plan obligations
Deferred compensation plan obligations
Business Combination, Contingent Consideration, Liability, Noncurrent
Contingent purchase price liabilities
Operating Lease, Liability, Noncurrent
Lease liabilities
Other Liabilities, Noncurrent
Other non-current liabilities
Liabilities, Noncurrent
Total non-current liabilities
Liabilities
Total liabilities
Equity, Attributable to Parent [Abstract]
STOCKHOLDERS' EQUITY
Common Stock, Value, Issued
Common stock
Additional Paid in Capital, Common Stock
Additional paid in capital
Retained Earnings (Accumulated Deficit)
Retained earnings
Treasury Stock, Common, Value
Treasury stock
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income (loss)
Equity, Attributable to Parent
Total stockholders' equity
Beginning balance
Ending balance
Liabilities and Equity
Total liabilities and stockholders' equity
Statement of Comprehensive Income [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Revenue from external customers
Cost of Revenue
Operating expenses
Gross Profit
Gross margin
General and Administrative Expense
Corporate general and administrative expenses
General & administrative expenses
Operating Income (Loss)
Operating income
Nonoperating Income (Expense) [Abstract]
Other (expense) income:
Corporate & other:
Interest Expense, Nonoperating
Interest expense
Interest expense
Other Nonoperating Income (Expense)
Other income, net
Other income (expense), net
Nonoperating Income (Expense)
Total other (expense) income, net
Gain from acquisition and sale of operations, net
Gain from acquisition and sale of operations, net
Gain from acquisition and sale of operations, net.
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income tax expense
Income Tax Expense (Benefit)
Income tax expense
Net income
Net income
Earnings Per Share [Abstract]
Earnings per share:
Earnings Per Share, Basic
Basic (in dollars per share)
Earnings Per Share, Diluted
Diluted (in dollars per share)
Weighted Average Number of Shares Outstanding, Basic
Basic weighted average shares outstanding (in shares)
Weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted average shares outstanding (in shares)
Diluted weighted average common shares outstanding (in shares)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive income:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income (loss), net of tax
Other comprehensive income (loss), net of tax
Total other comprehensive income (loss), net of tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock [Member]
Common Stock
Treasury Stock, Common [Member]
Treasury Stock
Additional Paid-in Capital [Member]
Additional Paid In Capital
Retained Earnings [Member]
Retained Earnings
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Restricted Stock Units And Awards [Member]
Restricted stock units and awards
Restricted Stock Units and Awards
Restricted stock units and awards.
Performance Shares [Member]
Performance share units
PSU
Statement [Line Items]
Statement [Line Items]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common Stock, Shares, Issued
Common stock, beginning balance (in shares)
Common stock, ending balance (in shares)
Treasury Stock, Common, Shares
Treasury stock, beginning balance (in shares)
Treasury stock, ending balance (in shares)
Treasury Stock, Shares, Acquired
Share repurchases (in shares)
Treasury Stock, Value, Acquired, Cost Method
Share repurchases
Share repurchases, value
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Indirect repurchase of shares for minimum tax withholding (in shares)
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Indirect repurchase of shares for minimum tax withholding
Indirect repurchase of shares for minimum tax withholding
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Restricted stock units and awards and performance share units (in shares)
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Restricted stock units and awards and performance share units
APIC, Share-Based Payment Arrangement, ESPP, Increase for Cost Recognition
Stock-based compensation
Stock Issued During Period, Shares, Acquisitions
Business acquisitions (in shares)
Stock Issued During Period, Value, Acquisitions, Net
Business acquisitions
Stock Issued During Period, Value, Acquisitions, Net
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Stock options exercised (in shares)
Stock options exercised (in shares)
Statement of Cash Flows [Abstract]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and Amortization
Depreciation and amortization expense
Provision For Doubtful Accounts Net Of Recoveries
Bad debt expense, net of recoveries
Provision for doubtful accounts net of recoveries.
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Adjustment to contingent purchase price liabilities
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation expense
Deferred Income Taxes and Tax Credits
Deferred income taxes
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Other, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities, net of acquisitions and divestitures:
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Increase (Decrease) in Other Operating Assets
Other assets
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Income Taxes Payable
Income taxes payable
Increase (Decrease) in Employee Related Liabilities
Accrued personnel costs
Increase (Decrease) in Other Operating Liabilities
Other liabilities
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Gain on sale of operations, net of tax
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash Acquired
Business acquisitions and purchases of client lists, net of cash acquired
Payments to Acquire Investments
Purchases of client fund investments
Proceeds from Sale, Maturity and Collection of Investments
Proceeds from the sales and maturities of client fund investments
Proceeds from Divestiture of Businesses
Proceeds from sales of divested operations
Increase (Decrease) In Funds Held For Clients Classified As Investing Activities
Change in funds held for clients
Increase (Decrease) In Funds Held For Clients Classified As Investing Activities
Payments to Acquire Property, Plant, and Equipment
Additions to property and equipment
Payment for (Proceeds from) Other Investing Activity
Other, net
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Proceeds from Long-Term Lines of Credit
Proceeds from bank debt
Repayments of Long-Term Lines of Credit
Payment of bank debt
Payments for Repurchase of Common Stock
Payment for acquisition of treasury stock
Payment, Tax Withholding, Share-Based Payment Arrangement
Indirect repurchase of shares for minimum tax withholding
Net Increase (Decrease) In Client Funds Obligations, Financing
Changes in client funds obligations
Net Increase (Decrease) In Client Funds Obligations, Financing
Payment Of Contingent Consideration Of Acquisitions
Payment of contingent consideration for acquisitions and client lists
Payment of contingent consideration for acquisitions.
Proceeds from (Payment for) Other Financing Activity
Other, net
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net decrease in cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, cash equivalents and restricted cash at beginning of year
Cash, cash equivalents and restricted cash at end of period
Total cash, cash equivalents and restricted cash
Reconciliation Of Cash Cash Equivalents And Restricted Cash To Consolidated Balance Sheet [Abstract]
Reconciliation of cash, cash equivalents and restricted cash to the Condensed Consolidated Balance Sheets:
Reconciliation of cash, cash equivalents and restricted cash to the Consolidated Balance Sheets.
Restricted Cash
Restricted cash
Cash Equivalents Included In Funds Held For Clients
Cash equivalents included in funds held for clients
Cash equivalents included in funds held for clients.
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Changes and Error Corrections [Abstract]
Accounting Standards Update and Change in Accounting Principle [Text Block]
NEW ACCOUNTING PRONOUNCEMENTS
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Business Combination [Text Block]
BUSINESS COMBINATIONS
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
ACCOUNTS RECEIVABLE, NET
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]
DEBT AND FINANCING ARRANGEMENTS
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Investments, All Other Investments [Abstract]
Financial Instruments Disclosure [Text Block]
FINANCIAL INSTRUMENTS
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Text Block]
FAIR VALUE MEASUREMENTS
Equity [Abstract]
Comprehensive Income (Loss) Note [Text Block]
OTHER COMPREHENSIVE INCOME
Equity [Text Block]
COMMON STOCK
Share-Based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Text Block]
EMPLOYEE STOCK PLANS
Earnings Per Share [Text Block]
EARNINGS PER SHARE
Intangible Asset, Goodwill and Other [Abstract]
Intangible Asset and Goodwill [Text Block]
GOODWILL
Segment Reporting [Abstract]
Segment Reporting [Text Block]
SEGMENT DISCLOSURES
Subsequent Events [Abstract]
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
Description Of Business Policy [Policy Text Block]
Description of Business
Description Of Business Policy
Consolidation, Policy [Policy Text Block]
Basis of Consolidation
Basis of Accounting, Policy [Policy Text Block]
Unaudited Interim Financial Statements
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Changes In Accounting Policy [Policy Text Block]
Changes in Accounting Policies
Changes In Accounting Policy
New Accounting Pronouncements, Policy [Policy Text Block]
New Accounting Pronouncements
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Summary of Accounts Receivable, Net
Schedule Of Changes In Allowance For Doubtful Accounts [Table Text Block]
Summary of Changes to the Allowance for Doubtful Accounts on Accounts Receivable
Schedule of changes in allowance for doubtful accounts.
Schedule of Debt [Table Text Block]
Summary of Classification Between Short-Term and Long-Term Debt
Schedule of Line of Credit Facilities [Table Text Block]
Summary of Unsecured Credit Facility
Interest Expense Table [Table Text Block]
Summary of Recognized Interest Expense
Cash and non-cash interest expense related to the Convertible Notes for the periods presented.
Debt Securities, Available-for-Sale [Table Text Block]
Summary of Activities Related to Investments
Schedule of Interest Rate Derivatives [Table Text Block]
Summary of Outstanding Interest Rate Swaps
Summary Of Effects Of Interest Rate Swaps [Table Text Block]
Summary of Effects of Interest Rate Swap
Summary Of Effects Of Interest Rate Swaps
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Summary of Change in Level 3 Fair Values of Contingent Purchase Price Liabilities
Business Combination, Contingent Consideration [Table Text Block]
Summary of Changes in Contingent Purchase Price Consideration
Comprehensive Income (Loss) [Table Text Block]
Summary of Other Comprehensive (Loss) Income and Tax Impact
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of Compensation Expense for Stock-Based Awards
Share-Based Payment Arrangement, Activity [Table Text Block]
Summary of Restricted Stock Units and Awards Activity and Performance Share Units Activity
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Computation of Basic and Diluted Earnings Per Share from Continuing Operations
Goodwill [Table Text Block]
Summary of Changes in Carrying Amount of Goodwill by Operating Segment
Segment Reporting [Table Text Block]
Summary of Segment Information
Accounting Policies [Table]
Accounting policies.
Business Combination [Axis]
Business Combination [Axis]
Business Combination [Domain]
Business Combination [Domain]
Merger Agreement [Member]
Merger Agreement
Merger Agreement
Accounting Policies [Line Items]
Accounting policies.
Number of Operating Segments
Number of operating segments
Number of Reportable Segments
Number of reportable segments
Common Stock, Par or Stated Value Per Share
Common stock, par value
Business Combination, Price Per Share
Business acquisition per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Excess Shares Previously Issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Excess Shares Previously Issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Excess Shares Previously Issued
Business Combination [Table]
Business Combination [Table]
Marcum LLP Acquisition [Member]
Marcum LLP
Marcum LLP Acquisition
BINDZ Acquisition [Member]
BINDZ Acquisition
BINDZ Acquisition
Business Combination [Line Items]
Business Combination [Line Items]
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Common stock issued (in shares)
Business Acquisition, Equity Interest, Remaining Number Of Shares Issuable
Remaining number of shares issuable (in shares)
Business Acquisition, Equity Interest, Remaining Number Of Shares Issuable
Business Acquisition, Equity Interest, Number Of Monthly Installments For Remaining Shares Issuable
Number of monthly installments for remaining shares issuable
Business Acquisition, Equity Interest, Number Of Monthly Installments For Remaining Shares Issuable
Proceeds from Previous Acquisition
Proceeds from previous acquisition
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Receivable
Provisional information, initial accounting incomplete, adjustment, receivable
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Receivable
Proceeds From Notes Receivable Acquired As Part Of Business Combination
Proceeds from notes receivable acquired as part of business combination
Proceeds From Notes Receivable Acquired As Part Of Business Combination
Proceeds From Working Capital Adjustments In Business Combination
Cash received from working capital adjustments in business combination
Proceeds From Working Capital Adjustments In Business Combination
Business Combination, Gain (Loss) From Working Capital Adjustments
Gain from working capital adjustments
Business Combination, Gain (Loss) From Working Capital Adjustments
Business Combination, Gain (Loss) On Acquisition Related Adjustments, Other
Gain from other acquisition related adjustments
Business Combination, Gain (Loss) On Acquisition Related Adjustments, Other
Proceeds From Indemnity Escrow Associated With Business Combination
Proceeds from indemnity escrow associated with business combination
Proceeds From Indemnity Escrow Associated With Business Combination
Proceeds From Adjustments Post Business Combination
Proceeds from business combination
Proceeds From Adjustments Post Business Combination
Business Combination, Consideration Transferred
Consideration transferred
Billed Contracts Receivable
Trade accounts receivable
Unbilled Receivables, Current
Unbilled revenue, at net realizable value
Accounts Receivable, before Allowance for Credit Loss, Current
Total accounts receivable
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for doubtful accounts
Balance at beginning of period
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Credit Loss Expense (Reversal)
Provision
Allowance For Doubtful Accounts Receivable Write Offs And Net Of Recoveries
Charge-offs, net of recoveries
Allowance for doubtful accounts receivable write offs and net of recoveries.
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
2024 Credit Facilities [Member]
2024 Credit Facilities
2024 Credit Facilities
Long-Term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Line of Credit [Member]
Line of credit
Credit facilities
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Secured Debt [Member]
Secured Debt
Revolving Credit Facility [Member]
Revolving Credit Facility
Short-Term Debt, Type [Axis]
Short-term Debt, Type [Axis]
Short-Term Debt, Type [Domain]
Short-term Debt, Type [Domain]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Debt Instrument, Annual Principal Amortization Payments Rate, Years One And Two
Annual amortization rate first two years
Debt Instrument, Annual Principal Amortization Payments Rate, Years One And Two
Debt Instrument, Annual Principal Amortization Payments Rate, Years Three And Four
Annual amortization rate third and fourth years
Debt Instrument, Annual Principal Amortization Payments Rate, Years Three And Four
Debt Instrument, Annual Principal Amortization Payments Rate, Year Five
Annual amortization rate, year five
Debt Instrument, Annual Principal Amortization Payments Rate, Year Five
Debt Instrument, Covenant, Leverage Ratio, Maximum, Tranche One
Covenant leverage ratio, maximum, tranche one
Debt Instrument, Covenant, Leverage Ratio, Maximum, Tranche One
Debt Instrument, Covenant, Leverage Ratio, Maximum, Tranche Two
Covenant leverage ratio, maximum, tranche two
Debt Instrument, Covenant, Leverage Ratio, Maximum, Tranche Two
Debt Instrument, Covenant, Interest Coverage Ratio, Minimum
Covenant interest coverage ratio, minimum
Debt Instrument, Covenant, Interest Coverage Ratio, Minimum
Line of Credit Facility, Remaining Borrowing Capacity
Available funds under credit facility
Short-Term Debt
Outstanding line of credit
Short-Term Debt [Abstract]
Short-term debt
Line of Credit, Current
Current portion, Term Loan
Debt Issuance Costs, Current, Net
Current portion debt issuance costs, Term Loan
Long-Term Debt, Excluding Current Maturities [Abstract]
Long-term debt
Long-Term Line of Credit, Noncurrent
Long-term line of credit
Bank debt, net
Debt Issuance Costs, Noncurrent, Net
Debt issuance costs, noncurrent
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Minimum [Member]
Minimum
Maximum [Member]
Maximum
Debt, Weighted Average Interest Rate
Weighted average rates
Debt Instrument, Interest Rate, Effective Percentage
Range of effective rates
Other Interest Expense [Member]
Other
Other interest expense.
Interest Expense, Debt
Total
Letters of Credit Outstanding, Amount
Letters of credit outstanding
License Bonds Outstanding Amount
License bonds outstanding amount
License bonds outstanding.
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Commitments and contingencies.
Litigation Case [Axis]
Litigation Case [Axis]
Litigation Case [Domain]
Litigation Case [Domain]
MOVEit Customer Data Security Breach Litigation [Member]
MOVEit Customer Data Security Breach Litigation
MOVEit Customer Data Security Breach Litigation
Commitments And Contingencies [Line Items]
Commitments And Contingencies [Line Items]
Commitments and contingencies.
Loss Contingency, New Claims Filed, Number
Number of claims filed
Loss Contingency, Number of Defendants
Number of defendants
Gain (Loss) from Litigation Settlement
Gain (loss) from litigation settlement
Debt Securities, Available-for-Sale [Table]
Schedule of Available-for-sale Securities [Table]
Investment Type [Axis]
Investment Type [Axis]
Investments [Domain]
Investments [Domain]
Certified Deposits And Other Depository Assets [Member]
Certified Deposits and Other Depository Assets
Certified deposits and other depository assets.
Debt Securities, Available-for-Sale [Line Items]
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-Sale, Amortized Cost
Par value of available-for-sale debt securities
Debt Securities, Available for Sale [Roll Forward]
Debt Securities, Available for Sale [Roll Forward]
Debt Securities, Available for Sale
Debt Securities, Available-for-Sale
Fair value at beginning of period
Fair value at end of period
Available-for-sale debt securities
Payments to Acquire Debt Securities, Available-for-Sale
Purchases
Proceeds from Sale of Debt Securities, Available-for-Sale
Redemptions
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Maturities
Increase Decrease In Bond Premium
Change in bond premium
Increase (Decrease) in bond premium.
Available For Sale Securities Debt Securities Fair Market Value Adjustment
Fair market value adjustment
Available-for-sale securities, debt securities, fair market value adjustment.
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Derivative Contract [Domain]
Interest Rate Swap, July 2026 Expiration [Member]
Interest Rate Swap, July 2026 Expiration
Interest Rate Swap, July 2026 Expiration
Interest Rate Swap, December 2026 Expiration [Member]
Interest Rate Swap, December 2026 Expiration
Interest Rate Swap, December 2026 Expiration
Interest Rate Swap, July 2027 Expiration [Member]
Interest Rate Swap, July 2027 Expiration
Interest Rate Swap, July 2027 Expiration
Interest Rate Swap, August 2027 Expiration [Member]
Interest Rate Swap, August 2027 Expiration
Interest Rate Swap, August 2027 Expiration
Interest Rate Swap, April 2028 Expiration [Member]
Interest Rate Swap, April 2028 Expiration
Interest Rate Swap, April 2028 Expiration
Interest Rate Swap, October 2028 Expiration [Member]
Interest Rate Swap, October 2028 Expiration
Interest Rate Swap, October 2028 Expiration
Interest Rate Swap, March 2030 Expiration [Member]
Interest Rate Swap, March 2030 Expiration
Interest Rate Swap, March 2030 Expiration
Interest Rate Swap, April 2030 Expiration [Member]
Interest Rate Swap, April 2030 Expiration
Interest Rate Swap, April 2030 Expiration
Interest Rate Swap, July 14, 2030 Expiration [Member]
Interest Rate Swap, July 14, 2030 Expiration
Interest Rate Swap, July 14, 2030 Expiration
Interest Rate Swap, July 15, 2030 Expiration [Member]
Interest Rate Swap, July 15, 2030 Expiration
Interest Rate Swap, July 15, 2030 Expiration
Location, Statement of Financial Position, Balance [Axis]
Balance Sheet Location [Axis]
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Derivative Liability, Notional Amount
Notional amount, liability
Derivative Asset, Notional Amount
Notional amount, asset
Derivative, Fixed Interest Rate
Interest rate swap, fixed interest rate
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Fair value, liability
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Fair value, asset
Interest Rate Swap [Member]
Interest rate swaps
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
Gain (Loss) Recognized in AOCI, net of tax
Net unrealized gain (loss) on interest rate swaps, net of taxes
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Gain Reclassified from AOCI into Expense
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Inputs, Level 1 [Member]
Level 1
Fair Value, Inputs, Level 2 [Member]
Level 2
Fair Value, Inputs, Level 3 [Member]
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Assets, Fair Value Disclosure
Other depository assets
Interest Rate Derivatives, at Fair Value, Net
Interest rate swaps
Contingent Purchase Price Liabilities At Fair Value
Contingent purchase price liabilities
Contingent purchase price liabilities.
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Liability Class [Axis]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Contingent Purchase Price Payable [Member]
Contingent Purchase Price Liabilities
Contingent purchase price payable.
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Additions from business acquisitions
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Settlement of contingent purchase price liabilities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Change in fair value of contingencies
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Change In Net Present Value Of Contingencies
Change in net present value of contingencies
Fair value measurement with unobservable inputs reconciliation recurring basis liability change in net present value of contingencies.
Business Combination Contingent Consideration Liability Other Adjustments Based On Projected Future Results Of Acquisition
Net (income) expense
Business combination contingent consideration liability other adjustments based on projected future results of acquisition.
Payments for Previous Acquisition
Cash settlement paid
Number Of Common Shares Issued
Shares issued (number) (in shares)
Number of common shares issued.
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Net unrealized (loss) gain on available-for-sale securities, net of taxes
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Unrealized gain (loss) on available-for-sale securities, income tax expense (benefit)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Unrealized gain (loss) on interest rate swaps, income tax expense (benefit)
Schedule Of Common Stock [Table]
Schedule Of Common Stock [Table]
Schedule Of Common Stock [Table]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Right Of First Refusal Agreement [Member]
Right of First Refusal Agreement
Right Of First Refusal Agreement
Share Repurchase Program [Member]
Share Repurchase Program
Share Repurchase Program
Open Market Repurchase [Member]
Open Market Repurchase
Open market repurchase.
Recession Offer [Member]
Recession Offer
Recession offer.
Schedule Of Common Stock [Line Items]
Schedule Of Common Stock [Line Items]
Schedule Of Common Stock [Line Items]
Share Repurchase Program, Past Years Approved By Board
Share repurchase program, past years approved by board
Share Repurchase Program, Past Years Approved By Board
Share Repurchase Program, Authorized, Number of Shares
Share repurchase program, authorized, number of shares (in shares)
Stock Repurchased During Period, Value
Stock Repurchased During Period, Shares
Scenario [Axis]
Scenario [Domain]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
Two Thousand Nineteen Stock Omnibus Incentive Plan [Member]
2019 Plan
Two thousand nineteen stock omnibus incentive plan.
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs)
Title and Position [Axis]
Title and Position [Axis]
Title and Position [Domain]
Title and Position [Domain]
Employee [Member]
Employee
Employee
Director [Member]
Director
Vesting [Axis]
Vesting [Axis]
Vesting [Domain]
Vesting [Domain]
Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Three [Member]
Share-Based Payment Arrangement, Tranche Three
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Maximum stock based compensation awards granted under the plan (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Stock options outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted average exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting, Shares
Award vesting (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting, Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Share vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term
Share-based compensation arrangement by share-based payment award, remaining contractual term
Share Based Compensation Arrangements By Share Based Payment Award, Performance Stock, Percentage Of Initial Grant, Tranche One
Percentage of initial grant, tranche one
Share Based Compensation Arrangements By Share Based Payment Award, Performance Stock, Percentage Of Initial Grant, Tranche One
Share Based Compensation Arrangements By Share Based Payment Award, Performance Stock, Percentage Of Initial Grant, Tranche Two
Percentage of initial grant, tranche two
Share Based Compensation Arrangements By Share Based Payment Award, Performance Stock, Percentage Of Initial Grant, Tranche Two
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Restricted Stock or Unit Expense
Restricted stock units and awards
Performance Share Units
Performance share units
Performance share units.
Share-Based Payment Arrangement, Expense
Total stock-based compensation expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of Shares
Performance Share Units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding at beginning of period (in shares)
Outstanding at end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Exercised or released (in shares)
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Expired or canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant-Date Fair Value
Weighted Average Grant-Date Fair Value Per Unit
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding at beginning of period (in dollars per share)
Outstanding at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Exercised or released (in dollars per share)
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Expired or canceled (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Cancelled In Period
Canceled (in shares)
share based compensation arrangement by share based payment award equity instruments other than options cancelled in period.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Canceled In Period Weighted Average Grant Date Fair Value
Canceled (in dollars per share)
share based compensation arrangement by share based payment award equity instruments other than options canceled in period weighted average grant date fair value.
Dilutive Securities Included And Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Dilutive Securities Included And Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Dilutive securities included and antidilutive securities excluded from computation of earnings per share.
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Share-Based Payment Arrangement [Member]
Share-based Payment Arrangement
Dilutive Securities Included And Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Dilutive Securities Included And Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Dilutive securities included and antidilutive securities excluded from computation of earnings per share.
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Net income
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Denominator:
Earnings Per Share, Basic [Abstract]
Basic
Earnings Per Share, Diluted [Abstract]
Diluted
Incremental Common Shares Attributable To Stock Options
Stock options (in shares)
Incremental common shares attributable to stock options.
Incremental Common Shares Attributable To Restricted Stock Units And Awards
Restricted stock units and awards (in shares)
Incremental common shares attributable to restricted stock awards.
Incremental Common Shares Attributable to Performance Share
Performance share units (in shares)
Incremental common shares attributable to Performance Share
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
Contingent shares
Income (Loss) from Continuing Operations, Per Basic Share
Basic earnings per share (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Diluted earnings per share (in dollars per share)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Share based awards excluded from the calculation of diluted earnings per share (in shares)
Goodwill [Table]
Goodwill [Table]
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Financial Services [Member]
Financial Services
Financial Services
Financial services.
Benefits And Insurance Services [Member]
Benefits and Insurance Services
Benefits and Insurance Services
Benefits and insurance services.
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill, Reporting Unit, Number
Number of reporting units
Number Of Reporting Units Impacted By Organizational Changes
Number of reporting units impacted by organizational changes
Number Of Reporting Units Impacted By Organizational Changes
Goodwill, Impairment Loss
Goodwill impairment loss
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
National Practices [Member]
National Practice
National practices.
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived [Line Items]
Goodwill, Gross
Gross
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairment
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Goodwill
Beginning balance, Goodwill
Ending balance, Goodwill
Goodwill, Acquired During Period
Additions
Goodwill, Transfers
Transfer - Gross goodwill
Goodwill, Impaired, Transfers
Transfer - Accumulated impairment
Goodwill, Impaired, Transfers
Goodwill, Foreign Currency Translation, Gain (Loss)
Foreign Currency Translation
Segment Reporting [Table]
Segment Reporting [Table]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating Segments [Member]
Operating Segments
Corporate And Eliminations [Member]
Corporate And Eliminations
Corporate And Eliminations
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Labor and Related Expense
Personnel costs
Facility Expense
Facility costs
Facility Expense
Segment Reporting, Other Segment Item, Amount
Other costs, gains, and losses, net
Costs and Expenses
Total segment expense
Operating Expenses
Unallocated corporate operating expenses
Gain (Loss) From Acquisition Related Adjustments
Gain from acquisition related adjustment
Gain (Loss) From Acquisition Related Adjustments