XML 65 R42.htm IDEA: XBRL DOCUMENT v3.22.4

Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Aggregate Noncancelable Minimum Commitments

The aggregate noncancellable minimum commitments at December 31, 2022 are: 

Year			Aggregate Noncancellable Minimum Commitments
2023			$	10,902
2024			9,123
2025			6,638
2026			5,240
2027 and thereafter			2,943
			$	34,846

The Company's future minimum lease payments under non-cancelable leases as of December 31, 2022 are as follows:

Year						Future Minimum Lease Payment
2023						$	10,678
2024						7,974
2025						5,408
2026						4,010
2027						2,147
Thereafter						181
Total future minimum lease payments						30,398
Less: Imputed interest						(1,268)
Total						$	29,130

Schedule of Supplemental Consolidated Balance Sheet Information Related to Operating Leases

The following table provides supplemental Consolidated Balance Sheet information related to the Company's leases:

						2022						2021
Current portion of long-term operating lease liabilities						$	10,344					$	11,328
Long-term operating lease liabilities						18,786						27,639
Total operating lease liabilities						$	29,130					$	38,967
Weighted average remaining lease term						3.9 years						4.6 years
Weighted average discount rate						2.37		%				2.26		%

Schedule of Supplemental Cash Flow Information Related to Operating Leases

The following table provides supplemental cash flow information related to the Company's leases:

Year Ended December 31,						2022						2021						2020
Cash paid for amounts included in the measurement of lease liabilities						$	10,982					$	10,132					$	10,361
Right-of-use assets obtained in exchange for lease obligations						$	1,571					$	3,778					$	3,272

X

- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

No definition available.

+ Details

Name:	seic_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix:	seic_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration