XML 115 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT DISCLOSURES - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Revenue $ 1,813,472 $ 1,591,194 $ 1,411,979
Corporate & other:      
General & administrative expenses 108,753 57,965 55,023
Interest expense 34,379 20,131 8,039
Other income (expense), net (13,538) (21,019) 19,243
Income before income tax expense 57,807 166,303 141,475
Financial Services      
Segment Reporting Information [Line Items]      
Revenue 1,362,539 1,160,686 1,010,068
Benefits and Insurance Services      
Segment Reporting Information [Line Items]      
Revenue 401,048 382,605 358,007
National Practices      
Segment Reporting Information [Line Items]      
Revenue 49,885 47,903 43,904
Operating Segments      
Segment Reporting Information [Line Items]      
Revenue 1,813,472 1,591,194 1,411,979
Personnel costs 1,272,809 1,077,080 951,258
Facility costs 67,836 56,890 55,698
Other costs, gains, and losses, net 240,173 190,399 169,592
Total segment expense 1,580,818 1,324,369 1,176,548
Corporate & other:      
Income before income tax expense 232,654 266,825 235,431
Operating Segments | Financial Services      
Segment Reporting Information [Line Items]      
Revenue 1,362,539 1,160,686 1,010,068
Personnel costs 972,730 793,791 688,555
Facility costs 55,178 44,444 42,617
Other costs, gains, and losses, net 185,091 134,623 118,184
Total segment expense 1,212,999 972,858 849,356
Corporate & other:      
Income before income tax expense 149,540 187,828 160,712
Operating Segments | Benefits and Insurance Services      
Segment Reporting Information [Line Items]      
Revenue 401,048 382,605 358,007
Personnel costs 257,166 242,340 225,871
Facility costs 12,481 12,196 12,831
Other costs, gains, and losses, net 58,476 53,916 49,299
Total segment expense 328,123 308,452 288,001
Corporate & other:      
Income before income tax expense 72,925 74,153 70,006
Operating Segments | National Practices      
Segment Reporting Information [Line Items]      
Revenue 49,885 47,903 43,904
Personnel costs 42,913 40,949 36,832
Facility costs 177 250 250
Other costs, gains, and losses, net (3,394) 1,860 2,109
Total segment expense 39,696 43,059 39,191
Corporate & other:      
Income before income tax expense 10,189 4,844 4,713
Corporate And Eliminations      
Corporate & other:      
Unallocated corporate operating expenses 44,485 39,344 8,986
General & administrative expenses 108,753 57,965 55,023
Interest expense 34,374 20,129 8,033
Other income (expense), net $ (12,765) $ (16,916) $ 21,914