XML 50 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets, Net (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2019
Segment
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Goodwill [Line Items]          
Number of reporting units | Segment 3        
Amortization expense | $   $ 1,393 $ 1,665 $ 2,765 $ 3,417
Maximum [Member]          
Goodwill [Line Items]          
Estimated remaining useful lives       6 years  
Healthcare [Member]          
Goodwill [Line Items]          
Percentage of fair value of reporting unit in excess of carrying value 33.00%        
Energy [Member]          
Goodwill [Line Items]          
Percentage of fair value of reporting unit in excess of carrying value 37.00%        
Financial Services Advisory and Compliance [Member]          
Goodwill [Line Items]          
Percentage of fair value of reporting unit in excess of carrying value 61.00%