XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Other Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill by Operating Segment | A summary of changes in the carrying amount of goodwill by operating segment for the years ended December 31, 2020 and 2019 were as follows (in thousands):
| Financial Services |  | Benefits and Insurance Services |  | National Practices |  | Total Goodwill
December 31, 2018 | $ | 329,626 |  |  | $ | 233,008 |  |  | $ | 1,666 |  |  | $ | 564,300 |
Additions | 5,077 |  |  | 19,292 |  |  | — |  |  | 24,369 |
Divestitures and other adjustment | (456) |  |  | — |  |  | — |  |  | (456) |
December 31, 2019 | $ | 334,247 |  |  | $ | 252,300 |  |  | $ | 1,666 |  |  | $ | 588,213 |
Additions | 34,785 |  |  | 62,654 |  |  | — |  |  | 97,439 |
Divestitures and other adjustment | (993) |  |  | (1,576) |  |  | — |  |  | (2,569) |
December 31, 2020 | $ | 368,039 |  |  | $ | 313,378 |  |  | $ | 1,666 |  |  | $ | 683,083 |
Components of Goodwill and Other Intangible Assets, Net | The components of goodwill and other intangible assets, net at December 31, 2020 and 2019 were as follows (in thousands):
| 2020 |  | 2019
Goodwill | $ | 683,083 |  |  | $ | 588,213 |
Intangibles : |  |  |
Client lists | 207,084 |  |  | 188,898 |
Other intangibles | 11,244 |  |  | 9,882 |
Total intangibles | 218,328 |  |  | 198,780 |
Total goodwill and other intangibles assets | 901,411 |  |  | 786,993 |
Accumulated amortization: |  |  |
Client lists | (137,284) |  |  | (125,887) |
Other intangibles | (7,377) |  |  | (6,435) |
Total accumulated amortization | (144,661) |  |  | (132,322) |
Goodwill and other intangible assets, net | $ | 756,750 |  |  | $ | 654,671 |

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration