XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregation of Revenue by Source | The following tables disaggregate our revenue by source (in thousands):
| For the Year Ended December 31, 2023
| Financial Services |  | Benefits and Insurance Services |  | National Practices |  | Consolidated
Accounting, tax, advisory and consulting | $ | 1,160,686 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,160,686 |
Core Benefits and Insurance Services | — |  |  | 365,848 |  |  | — |  |  | 365,848 |
Non-core Benefits and Insurance Services | — |  |  | 16,757 |  |  | — |  |  | 16,757 |
Managed networking, hardware services | — |  |  | — |  |  | 36,984 |  |  | 36,984 |
National Practices consulting | — |  |  | — |  |  | 10,919 |  |  | 10,919 |
Total revenue | $ | 1,160,686 |  |  | $ | 382,605 |  |  | $ | 47,903 |  |  | $ | 1,591,194 |
| For the Year Ended December 31, 2022
| Financial Services |  | Benefits and Insurance Services |  | National Practices |  | Consolidated
Accounting, tax, advisory and consulting | $ | 1,010,068 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,010,068 |
Core Benefits and Insurance Services | — |  |  | 342,063 |  |  | — |  |  | 342,063 |
Non-core Benefits and Insurance Services | — |  |  | 15,944 |  |  | — |  |  | 15,944 |
Managed networking, hardware services | — |  |  | — |  |  | 33,503 |  |  | 33,503 |
National Practices consulting | — |  |  | — |  |  | 10,401 |  |  | 10,401 |
Total revenue | $ | 1,010,068 |  |  | $ | 358,007 |  |  | $ | 43,904 |  |  | $ | 1,411,979 |
| For the Year Ended December 31, 2021
| Financial Services |  | Benefits and Insurance Services |  | National Practices |  | Consolidated
Accounting, tax, advisory and consulting | $ | 734,026 |  |  | $ | — |  |  | $ | — |  |  | $ | 734,026 |
Core Benefits and Insurance Services | — |  |  | 319,684 |  |  | — |  |  | 319,684 |
Non-core Benefits and Insurance Services | — |  |  | 12,639 |  |  | — |  |  | 12,639 |
Managed networking, hardware services | — |  |  | — |  |  | 28,456 |  |  | 28,456 |
National Practices consulting | — |  |  | — |  |  | 10,120 |  |  | 10,120 |
Total revenue | $ | 734,026 |  |  | $ | 332,323 |  |  | $ | 38,576 |  |  | $ | 1,104,925 |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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