XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 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 September 30, 2018 |
|  | Financial |  |  | Benefits & |  |  | National |  |  |  |  |
|  | Services |  |  | Insurance |  |  | Practices |  |  | Consolidated |
Accounting, tax, advisory and consulting |  | $ | 146,145 |  |  | $ | — |  |  | $ | — |  |  | $ | 146,145 |
Core Benefits and Insurance Services |  |  | — |  |  |  | 67,192 |  |  |  | — |  |  |  | 67,192 |
Non-core Benefits and Insurance Services |  |  | — |  |  |  | 2,877 |  |  |  | — |  |  |  | 2,877 |
Managed networking, hardware services |  |  | — |  |  |  | — |  |  |  | 5,902 |  |  |  | 5,902 |
National Practices consulting |  |  | — |  |  |  | — |  |  |  | 2,133 |  |  |  | 2,133 |
Total revenue |  | $ | 146,145 |  |  | $ | 70,069 |  |  | $ | 8,035 |  |  | $ | 224,249 |
|  | Nine Months Ended September 30, 2018 |
|  | Financial |  |  | Benefits & |  |  | National |  |  |  |  |
|  | Services |  |  | Insurance |  |  | Practices |  |  | Consolidated |
Accounting, tax, advisory and consulting |  | $ | 478,485 |  |  | $ | — |  |  | $ | — |  |  | $ | 478,485 |
Core Benefits and Insurance Services |  |  | — |  |  |  | 210,292 |  |  |  | — |  |  |  | 210,292 |
Non-core Benefits and Insurance Services |  |  | — |  |  |  | 9,860 |  |  |  | — |  |  |  | 9,860 |
Managed networking, hardware services |  |  | — |  |  |  | — |  |  |  | 18,211 |  |  |  | 18,211 |
National Practices consulting |  |  | — |  |  |  | — |  |  |  | 6,132 |  |  |  | 6,132 |
Total revenue |  | $ | 478,485 |  |  | $ | 220,152 |  |  | $ | 24,343 |  |  | $ | 722,980 |

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