XML 69 R9999.htm IDEA: XBRL DOCUMENT
v3.24.2

Label | Element | Value
--- | --- | ---
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 100,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 100,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 100,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 100,000
Additional Impairment on Previously Vacated Office Spaces [Member] | Office Space Reductions [Member] |  |
Restructuring and Related Activities Disclosure [Text Block] | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock | Restructuring Charges Restructuring charges for the three and six months ended June 30, 2024 were $2.1 million and $4.4 million, respectively. In the second quarter of 2024, we exited the office space previously occupied by GG+A, which resulted in a $1.4 million non-cash impairment charge on the related right-of-use operating lease asset and fixed assets of that office space. Additionally, in the second quarter of 2024, we recognized $0.6 million of restructuring expense for rent and related expenses, net of sublease income, for previously vacated office spaces. The $4.4 million restructuring charge recognized in the first six months of 2024 included $1.4 million related to the non-cash lease impairment charges on the right-of-use operating lease asset and fixed assets of the exited office space previously occupied by GG+A; $1.1 million of rent and related expenses, net of sublease income, for previously vacated office spaces; $1.0 million of severance-related expenses; and $0.8 million related to non-cash lease impairment charges driven by updated sublease assumptions for our previously vacated office spaces. Restructuring charges for the three and six months ended June 30, 2023 were $1.7 million and $4.0 million. The $1.7 million of restructuring charges recognized in the second quarter of 2023 included $0.9 million of severance-related expenses; $0.3 million related to the abandonment of a capitalized software development project; $0.2 million of rent and related expenses, net of sublease income, for previously vacated office spaces; and $0.2 million related to non-cash lease impairment charges driven by updated sublease assumptions for previously vacated office spaces. The $4.0 million of restructuring charges incurred in the first six months of 2023 included a $1.9 million noncash impairment charge on the fixed assets and right-of-use operating lease asset related to our office space in Hillsboro, Oregon, which we exited in the first quarter of 2023; $0.9 million of severance-related expenses; $0.6 million for rent and related expenses, net of sublease income, for previously vacated office spaces; $0.3 million related to the abandonment of a capitalized software development project; and $0.2 million related to non-cash lease impairment charges driven by updated sublease assumptions for previously vacated office spaces. The table below sets forth the changes in the carrying value of our restructuring charge liability by restructuring type for the six months ended June 30, 2024.
| Employee Costs |  |  |  | Other |  | Total
Balance as of December 31, 2023 | $ | 1,366 |  |  |  |  | $ | 535 |  |  | $ | 1,901 |
Additions | 1,009 |  |  |  |  | — |  |  | 1,009 |
Payments | (2,008) |  |  |  |  | — |  |  | (2,008) |
Adjustments | (17) |  |  |  |  | 13 |  |  | (4) |
Balance as of June 30, 2024 | $ | 350 |  |  |  |  | $ | 548 |  |  | $ | 898 |
All of the $0.4 million restructuring charge liability related to employee costs at June 30, 2024 is expected to be paid in the next 12 months and is included as a component of accrued payroll and related benefits in our consolidated balance sheet. All of the $0.5 million other restructuring charge liability at June 30, 2024, which primarily relates to the early termination of a contract in a prior period, is expected to be paid in the next 12 months and is included as a component of accrued expenses and other current liabilities in our consolidated balance sheet.

X
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=hurn_AdditionalImpairmentOnPreviouslyVacatedOfficeSpacesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=hurn_OfficeSpaceReductionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |