XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Leases [Abstract] |
Schedule of Carrying Amount of Operating Lease Assets and Liabilities | The table below summarizes the carrying amount of our operating lease assets and liabilities:
Leases |  | Classification |  | As of June 30, 2020 |  | As of December 31, 2019
Assets |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 152,245 |  |  | $ | 159,777 |
Total lease assets |  |  |  | $ | 152,245 |  |  | $ | 159,777 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating lease liabilities |  | Accounts payable, accrued expenses and other |  | $ | 39,595 |  |  | $ | 35,727 |
Noncurrent |  |  |  |  |  |
Operating lease liabilities |  | Noncurrent operating lease liabilities |  | 161,753 |  |  | 176,378 |
Total lease liabilities |  |  |  | $ | 201,348 |  |  | $ | 212,105 |
Schedule of Lease Cost | The table below includes cash paid for our operating lease liabilities, other non-cash information, our weighted average remaining lease term and weighted average discount rate:
| Six Months Ended June 30,
| 2020 |  | 2019
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 26,986 |  |  | $ | 23,199 |
Operating lease assets obtained in exchange for lease liabilities | $ | 11,954 |  |  | $ | 19,162 |
Weighted average remaining lease term (years) |  |  |
Operating leases | 6.3 |  |  | 6.7 |
Weighted average discount rate |  |  |
Operating leases | 5.5 | % |  | 5.6 | %
The table below summarizes total lease costs:
| Three Months Ended June 30, |  | Six Months Ended June 30,
Lease Cost | 2020 |  | 2019 |  | 2020 |  | 2019
Operating lease costs | $ | 11,800 |  |  | $ | 11,044 |  |  | $ | 23,599 |  |  | $ | 21,909 |
Short-term lease costs | 487 |  |  | 566 |  |  | 1,009 |  |  | 1,429 |
Variable lease costs | 2,846 |  |  | 2,685 |  |  | 5,832 |  |  | 5,698 |
Sublease income | (1,041 | ) |  | (1,246 | ) |  | (2,130 | ) |  | (2,443 | )
Total lease cost, net | $ | 14,092 |  |  | $ | 13,049 |  |  | $ | 28,310 |  |  | $ | 26,593 |
Schedule of Future Minimum Lease Payments | The maturity analysis below summarizes the remaining future undiscounted cash flows for our operating leases and includes a reconciliation to operating lease liabilities reported on the Condensed Consolidated Balance Sheet:
| As of June 30, 2020
2020 (remaining) | $ | 21,376 |
2021 | 53,585 |
2022 | 34,287 |
2023 | 28,507 |
2024 | 25,239 |
Thereafter | 79,045 |
Total future lease payments | 242,039 |
Less: imputed interest | (40,691 | )
Total | $ | 201,348 |

X
- Definition Assets and Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | fcn_AssetsandLiabilitiesLesseeTableTextBlock
Namespace Prefix: | fcn_
Data Type: | nonnum: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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration