XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Revenue Recognition [Abstract] |
Summary of Disaggregation of Revenue by Source | In accordance with the new revenue recognition standard requirements, the following table disaggregates our revenue by source (in thousands):
|  | Three Months Ended June 30, 2018 |
|  | Financial |  |  | Benefits & |  |  | National |  |  |  |  |
|  | Services |  |  | Insurance |  |  | Practices |  |  | Consolidated |
Accounting, tax, advisory and consulting |  | $ | 151,737 |  |  | $ | — |  |  | $ | — |  |  | $ | 151,737 |
Core Benefits and Insurance Services |  |  | — |  |  |  | 68,978 |  |  |  | — |  |  |  | 68,978 |
Non-core Benefits and Insurance Services |  |  | — |  |  |  | 3,775 |  |  |  | — |  |  |  | 3,775 |
Managed networking, hardware services |  |  | — |  |  |  | — |  |  |  | 6,121 |  |  |  | 6,121 |
National Practices consulting |  |  | — |  |  |  | — |  |  |  | 2,030 |  |  |  | 2,030 |
Total revenue |  | $ | 151,737 |  |  | $ | 72,753 |  |  | $ | 8,151 |  |  | $ | 232,641 |
|  | Six Months Ended June 30, 2018 |
|  | Financial |  |  | Benefits & |  |  | National |  |  |  |  |
|  | Services |  |  | Insurance |  |  | Practices |  |  | Consolidated |
Accounting, tax, advisory and consulting |  | $ | 332,340 |  |  | $ | — |  |  | $ | — |  |  | $ | 332,340 |
Core Benefits and Insurance Services |  |  | — |  |  |  | 143,100 |  |  |  | — |  |  |  | 143,100 |
Non-core Benefits and Insurance Services |  |  | — |  |  |  | 6,983 |  |  |  | — |  |  |  | 6,983 |
Managed networking, hardware services |  |  | — |  |  |  | — |  |  |  | 12,079 |  |  |  | 12,079 |
National Practices consulting |  |  | — |  |  |  | — |  |  |  | 3,999 |  |  |  | 3,999 |
Other |  |  | — |  |  |  | — |  |  |  | 230 |  |  |  | 230 |
Total revenue |  | $ | 332,340 |  |  | $ | 150,083 |  |  | $ | 16,308 |  |  | $ | 498,731 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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