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v3.23.3

Business Combinations - Additional Information (Details) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 01, 2023 client | Sep. 30, 2023 USD ($) business | Sep. 30, 2022 USD ($) business | Sep. 30, 2023 USD ($) business | Sep. 30, 2022 USD ($) business
Business Acquisition, Contingent Consideration [Line Items] |  |  |  |  |
Number of clients from acquiree | client | 1,200 |  |  |  |
Annualized revenue |  |  |  | $ 67,300 |
Transaction and integration related costs |  |  |  | 3,100 |
Proceeds from sales of divested operations |  |  |  | 1,696 | $ 2,906
Financial Services practice group |  |  |  |  |
Business Acquisition, Contingent Consideration [Line Items] |  |  |  |  |
Gain on disposition of business |  | $ 1,400 |  | $ 1,500 |
Number of businesses sold | business |  | 1 |  | 1 |
Benefits and Insurance Services |  |  |  |  |
Business Acquisition, Contingent Consideration [Line Items] |  |  |  |  |
Gain on disposition of business |  |  | $ 2,400 |  | $ 2,400
Number of businesses sold | business |  |  | 1 |  | 1
Proceeds from sales of divested operations |  |  | $ 2,500 |  | $ 2,500
Client list |  |  |  |  |
Business Acquisition, Contingent Consideration [Line Items] |  |  |  |  |
Acquired finite-lived intangible assets, useful life |  |  |  | 10 years |
Other intangibles |  |  |  |  |
Business Acquisition, Contingent Consideration [Line Items] |  |  |  |  |
Acquired finite-lived intangible assets, useful life |  |  |  | 3 years |

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- Definition Number Of Clients From Acquiree + References No definition available. + Details
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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