XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Equipment, Deferred Tax Asset, Revenue and Expense Recognition, Equity-Based Compensation and Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Deferred Tax Asset and Amount Due Pursuant to Tax Receivable Agreement    
Percentage of tax benefits payable to partners under tax receivable agreement 85.00%  
Remaining percentage of cash savings realized by the Company (as a percent) 15.00%  
Revenue and Expense Recognition    
Reimbursable expenses billed to clients $ 3,251 $ 2,873
Equity-based Compensation    
Minimum age of retiring employees required so that certain qualifying awards granted during employment will not be forfeited 54 years  
Consecutive years of service of retiring employees required so that certain qualifying awards granted during employment will not be forfeited 8 years  
Income Taxes    
Unrecognized tax benefits $ 0 0
Unrecognized tax benefits, interest and penalties $ 0 $ 0
Office equipment and furniture and fixtures | Minimum    
Equipment and leasehold improvements    
Useful lives 3 years  
Office equipment and furniture and fixtures | Maximum    
Equipment and leasehold improvements    
Useful lives 7 years