XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.3
SEGMENT DISCLOSURES - Schedule of Disaggregation of Revenue by Source (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Revenue $ 438,884 $ 410,539 $ 1,353,193 $ 1,263,647
Financial Services        
Disaggregation of Revenue [Line Items]        
Revenue 322,295 298,372 1,004,158 932,388
Benefits and Insurance Services        
Disaggregation of Revenue [Line Items]        
Revenue 104,040 100,287 309,867 296,179
National Practices        
Disaggregation of Revenue [Line Items]        
Revenue 12,549 11,880 39,168 35,080
Accounting, tax, advisory and consulting        
Disaggregation of Revenue [Line Items]        
Revenue 322,295 298,372 1,004,158 932,388
Accounting, tax, advisory and consulting | Financial Services        
Disaggregation of Revenue [Line Items]        
Revenue 322,295 298,372 1,004,158 932,388
Accounting, tax, advisory and consulting | Benefits and Insurance Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Accounting, tax, advisory and consulting | National Practices        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Core benefits and insurance services        
Disaggregation of Revenue [Line Items]        
Revenue 99,950 95,951 298,688 283,599
Core benefits and insurance services | Financial Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Core benefits and insurance services | Benefits and Insurance Services        
Disaggregation of Revenue [Line Items]        
Revenue 99,950 95,951 298,688 283,599
Core benefits and insurance services | National Practices        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Non-core benefits and insurance services        
Disaggregation of Revenue [Line Items]        
Revenue 4,090 4,336 11,179 12,580
Non-core benefits and insurance services | Financial Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Non-core benefits and insurance services | Benefits and Insurance Services        
Disaggregation of Revenue [Line Items]        
Revenue 4,090 4,336 11,179 12,580
Non-core benefits and insurance services | National Practices        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Managed networking, hardware services        
Disaggregation of Revenue [Line Items]        
Revenue 10,336 9,205 30,774 27,226
Managed networking, hardware services | Financial Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Managed networking, hardware services | Benefits and Insurance Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Managed networking, hardware services | National Practices        
Disaggregation of Revenue [Line Items]        
Revenue 10,336 9,205 30,774 27,226
National practices consulting        
Disaggregation of Revenue [Line Items]        
Revenue 2,213 2,675 8,394 7,854
National practices consulting | Financial Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
National practices consulting | Benefits and Insurance Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
National practices consulting | National Practices        
Disaggregation of Revenue [Line Items]        
Revenue $ 2,213 $ 2,675 $ 8,394 $ 7,854