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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Revenues and Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization for Reportable Segments

The table below presents revenues and Adjusted Segment EBITDA for our reportable segments for the years ended December 31, 2019, 2018 and 2017.

	Year Ended December 31,
	2019				2018				2017
Revenues
Corporate Finance	$	723,721			$	564,479			$	482,041
FLC	577,780				520,333				462,324
Economic Consulting	592,542				533,979				496,029
Technology	215,584				185,755				174,850
Strategic Communications	243,090				223,331				192,488
Total revenues	$	2,352,717			$	2,027,877			$	1,807,732
Adjusted Segment EBITDA
Corporate Finance	$	160,735			$	121,660			$	82,863
FLC	104,435				96,821				72,705
Economic Consulting	84,112				69,955				61,964
Technology	45,688				27,387				22,171
Strategic Communications	44,544				42,918				27,732
Total Adjusted Segment EBITDA	$	439,514			$	358,741			$	267,435

Schedule of Reconciliation of Net Income to Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization

The table below reconciles net income to Total Adjusted Segment EBITDA. Unallocated corporate expenses primarily include indirect costs related to centrally managed administrative functions that have not been allocated to the segments. These administrative costs include costs related to executive management, legal, corporate office support costs, information technology, accounting, marketing, human resources and company-wide business development and strategy functions.

	Year Ended December 31,
	2019				2018				2017
Net income	$	216,726			$	150,611			$	107,962
Add back:
Income tax provision (benefit)	71,724				57,181				(20,857		)
Interest income and other	(2,061		)		(4,977		)		(3,752		)
Interest expense	19,206				27,149				25,358
Gain on sale of business	—				(13,031		)		—
Loss on early extinguishment of debt	—				9,072				—
Unallocated corporate expenses	98,398				96,595				83,140
Segment depreciation expense	27,369				27,979				27,112
Amortization of intangible assets	8,152				8,162				10,563
Segment special charges	—				—				37,207
Remeasurement of acquisition-related contingent consideration	—				—				702
Total Adjusted Segment EBITDA	$	439,514			$	358,741			$	267,435

Schedule of Assets by Segments

The table below presents assets by segment. Segment assets primarily include accounts and notes receivable, fixed assets purchased specifically for the segment, goodwill and other intangible assets.

	December 31,
	2019				2018
Corporate Finance	$	814,820			$	707,924
FLC	462,155				412,667
Economic Consulting	543,475				516,123
Technology	200,430				171,002
Strategic Communications	217,129				212,147
Total segment assets	2,238,009				2,019,863
Unallocated corporate assets	545,133				359,258
Total assets	$	2,783,142			$	2,379,121

Schedule of Revenues Based on Location of Legal Entity and Information on Long-Lived Assets and Net Assets

The table below details information on our revenues for the years ended December 31, 2019, 2018 and 2017. Revenues have been attributed to locations based on the location of the legal entity generating the revenues.

	Year Ended December 31,
	2019				2018				2017
U.S.	$	1,555,133			$	1,372,116			$	1,262,682
United Kingdom	389,338				302,576				251,843
All other foreign countries	408,246				353,185				293,207
Total revenues	$	2,352,717			$	2,027,877			$	1,807,732

We do not have a single customer that represents 10% or more of our consolidated revenues.

The table below details information on our long-lived assets and net assets by geographic location, which is based on the location of the legal entity holding the assets. We define net assets as total assets less total liabilities.

	December 31, 2019												December 31, 2018
	U.S.				United Kingdom				All Other Foreign Countries				U.S.				United Kingdom				All Other Foreign Countries
Property and equipment, net	$	63,563			$	16,423			$	13,686			$	59,611			$	14,023			$	10,943
Net assets	$	925,288			$	196,087			$	367,767			$	867,321			$	160,894			$	320,610

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