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v3.24.2

Segment Information - Components of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Components of Segment Information |  |  |  |
Revenues | $ 371,654 | $ 346,759 | $ 727,615 | $ 664,654
Operating income | 59,403 | 39,719 | 79,324 | 58,150
Reimbursable expenses | 9,363 | 8,140 | 16,787 | 16,630
Total revenues and reimbursable expenses | 381,017 | 354,899 | 744,402 | 681,284
Other Cost and Expense, Operating | (15,917) | (623) | (14,349) | (188)
Restructuring charges | 2,056 | 1,699 | 4,393 | 3,983
Depreciation and amortization | 6,033 | 6,143 | 12,005 | 12,517
Other expense, net | (7,308) | (4,734) | (9,669) | (7,318)
Income (loss) from continuing operations before income taxes | 52,095 | 34,985 | 69,655 | 50,832
Healthcare |  |  |  |
Components of Segment Information |  |  |  |
Revenues | 190,098 | 173,768 | 370,840 | 322,817
Education |  |  |  |
Components of Segment Information |  |  |  |
Revenues | 122,753 | 110,694 | 234,336 | 214,841
Commercial: |  |  |  |
Components of Segment Information |  |  |  |
Revenues | 58,803 | 62,297 | 122,439 | 126,996
Operating segments |  |  |  |
Components of Segment Information |  |  |  |
Revenues | 371,654 | 346,759 | 727,615 | 664,654
Operating income | 95,053 | 87,020 | 173,742 | 156,507
Reimbursable expenses | 9,363 | 8,140 | 16,787 | 16,630
Total revenues and reimbursable expenses | 381,017 | 354,899 | 744,402 | 681,284
Operating segments | Healthcare |  |  |  |
Components of Segment Information |  |  |  |
Revenues | 190,098 | 173,768 | 370,840 | 322,817
Operating income | $ 55,246 | $ 49,151 | $ 97,940 | $ 81,406
Segment operating income as a percentage of segment revenues | 29.10% | 28.30% | 26.40% | 25.20%
Operating segments | Education |  |  |  |
Components of Segment Information |  |  |  |
Revenues | $ 122,753 | $ 110,694 | $ 234,336 | $ 214,841
Operating income | $ 30,792 | $ 27,397 | $ 52,748 | $ 50,562
Segment operating income as a percentage of segment revenues | 25.10% | 24.80% | 22.50% | 23.50%
Operating segments | Commercial: |  |  |  |
Components of Segment Information |  |  |  |
Revenues | $ 58,803 | $ 62,297 | $ 122,439 | $ 126,996
Operating income | $ 9,015 | $ 10,472 | $ 23,054 | $ 24,539
Segment operating income as a percentage of segment revenues | 15.30% | 16.80% | 18.80% | 19.30%
Segment reconciling items |  |  |  |
Components of Segment Information |  |  |  |
Operating income | $ 59,403 | $ 39,719 | $ 79,324 | $ 58,150
Other operating expenses | 45,626 | 43,044 | 96,565 | 86,665
Other Cost and Expense, Operating | (15,917) | (623) | (14,349) | (188)
Restructuring charges | 2,047 | 502 | 4,280 | 2,786
Depreciation and amortization | 3,894 | 4,378 | 7,922 | 9,094
Other expense, net | $ (7,308) | $ (4,734) | $ (9,669) | $ (7,318)

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