XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.23.2

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenues |  |  |  |  |  |  |
Corporate Finance | $ | 300,449 |  |  | $ | 277,067 |  |  | $ | 600,436 |  |  | $ | 530,396 |
FLC | 182,223 |  |  | 164,248 |  |  | 355,627 |  |  | 318,144 |
Economic Consulting | 201,822 |  |  | 164,041 |  |  | 371,417 |  |  | 330,018 |
Technology | 97,444 |  |  | 77,782 |  |  | 188,062 |  |  | 158,266 |
Strategic Communications | 82,653 |  |  | 71,854 |  |  | 155,755 |  |  | 141,788 |
Total revenues | $ | 864,591 |  |  | $ | 754,992 |  |  | $ | 1,671,297 |  |  | $ | 1,478,612 |
Adjusted Segment EBITDA |  |  |  |  |  |  |
Corporate Finance | $ | 50,028 |  |  | $ | 54,950 |  |  | $ | 105,048 |  |  | $ | 108,490 |
FLC | 21,080 |  |  | 16,707 |  |  | 39,691 |  |  | 33,964 |
Economic Consulting | 35,523 |  |  | 21,646 |  |  | 49,716 |  |  | 42,841 |
Technology | 20,087 |  |  | 8,365 |  |  | 35,453 |  |  | 21,728 |
Strategic Communications | 12,263 |  |  | 11,472 |  |  | 21,819 |  |  | 27,185 |
Total Adjusted Segment EBITDA | $ | 138,981 |  |  | $ | 113,140 |  |  | $ | 251,727 |  |  | $ | 234,208 |
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 June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Net income | $ | 62,395 |  |  | $ | 51,428 |  |  | $ | 109,942 |  |  | $ | 110,749 |
Add back: |  |  |  |  |  |  |
Income tax provision | 22,708 |  |  | 13,353 |  |  | 37,682 |  |  | 30,320 |
Interest income and other | 584 |  |  | (2,994) |  |  | 1,926 |  |  | (2,647) |
Interest expense | 3,022 |  |  | 2,448 |  |  | 5,961 |  |  | 5,090 |
Unallocated corporate expenses | 39,026 |  |  | 37,716 |  |  | 73,761 |  |  | 69,055 |
Segment depreciation expense | 9,829 |  |  | 8,452 |  |  | 18,856 |  |  | 16,636 |
Amortization of intangible assets | 1,417 |  |  | 2,737 |  |  | 3,599 |  |  | 5,005 |
Total Adjusted Segment EBITDA | $ | 138,981 |  |  | $ | 113,140 |  |  | $ | 251,727 |  |  | $ | 234,208 |

X
- Definition Reconciliation of adjusted segment EBITDA to income before income tax provision. + References No definition available. + Details
Name: | fcn_ScheduleOfReconciliationOfAdjustedSegmentEBITDATableTableTextBlock
Namespace Prefix: | fcn_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration