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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

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:

			Three Months Ended March 31,
			2023						2022
Revenues
Corporate Finance			$	299,987					$	253,329
FLC			173,404						153,896
Economic Consulting			169,595						165,977
Technology			90,618						80,484
Strategic Communications			73,102						69,934
Total revenues			$	806,706					$	723,620
Adjusted Segment EBITDA
Corporate Finance			$	55,020					$	53,539
FLC			18,611						17,257
Economic Consulting			14,193						21,195
Technology			15,366						13,363
Strategic Communications			9,556						15,713
Total Adjusted Segment EBITDA			$	112,746					$	121,067

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:

			Three Months Ended March 31,
			2023						2022
Net income			$	47,547					$	59,321
Add back:
Income tax provision			14,974						16,967
Interest income and other			1,342						347
Interest expense			2,939						2,642
Unallocated corporate expenses			34,735						31,338
Segment depreciation expense			9,027						8,184
Amortization of intangible assets			2,182						2,268
Total Adjusted Segment EBITDA			$	112,746					$	121,067

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- Definition

Reconciliation of adjusted segment EBITDA to income before income tax provision.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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