XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Unbilled service fees $ 161,912 $ 116,558
Unbilled outside vendor costs, billable to clients 51,069 63,065
Advance billings 344,125 $ 361,885
Increase (Decrease) in Advance Billings (17,760)  
Contract with Customer, Liability, Revenue Recognized 221,094  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Remaining performance obligation, amount $ 28,241  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-04-01    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Remaining performance obligation, percent 67.00%  
Expected timing of satisfaction 9 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Remaining performance obligation, percent 30.00%  
Expected timing of satisfaction 1 year  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Remaining performance obligation, percent 3.00%  
Expected timing of satisfaction 1 year