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v3.26.1

Segment Information - Components of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Components of Segment Information |  |
Revenues before reimbursable expenses | $ 443,712 | $ 395,690
Operating Income (Loss) | 36,583 | 32,732
Revenues before reimbursable expenses | 451,767 | 404,141
Reimbursable expenses | 8,055 | 8,451
Other losses | 3,840 | 0
Restructuring charges | 663 | 1,338
Depreciation and amortization | 9,721 | 6,949
Other expense, net | (9,517) | (11,280)
Income before taxes | 27,066 | 21,452
Direct costs (exclusive of depreciation and amortization included below) | 308,194 | 278,043
Reimbursable expenses | 8,055 | 8,445
Selling, general and administrative expenses | 84,711 | 76,634
Costs and Expenses | 415,184 | 371,409
Healthcare |  |
Components of Segment Information |  |
Revenues before reimbursable expenses | 225,201 | 198,490
Revenues before reimbursable expenses | 229,185 | 203,321
Education |  |
Components of Segment Information |  |
Revenues before reimbursable expenses | 127,468 | 122,748
Revenues before reimbursable expenses | 129,611 | 125,016
Commercial: |  |
Components of Segment Information |  |
Revenues before reimbursable expenses | 91,043 | 74,452
Revenues before reimbursable expenses | 92,971 | 75,804
Operating segments |  |
Components of Segment Information |  |
Operating Income (Loss) | 106,427 | 90,672
Revenues before reimbursable expenses | 451,767 | 404,141
Operating segments | Healthcare |  |
Components of Segment Information |  |
Revenues before reimbursable expenses | 225,201 | 198,490
Operating Income (Loss) | 63,953 | 56,316
Revenues before reimbursable expenses | 229,185 | 203,321
Reimbursable expenses | 3,984 | 4,831
Depreciation and amortization | 1,861 | 1,567
Direct costs (exclusive of depreciation and amortization included below) | 147,594 | 130,312
Reimbursable expenses | 3,984 | 4,831
Selling, general and administrative expenses | 11,367 | 10,331
Segment Reporting, Other Segment Item, Amount | 426 | (36)
Costs and Expenses | 165,232 | 147,005
Operating segments | Education |  |
Components of Segment Information |  |
Revenues before reimbursable expenses | 127,468 | 122,748
Operating Income (Loss) | 27,578 | 23,060
Revenues before reimbursable expenses | 129,611 | 125,016
Reimbursable expenses | 2,143 | 2,268
Depreciation and amortization | 1,293 | 969
Direct costs (exclusive of depreciation and amortization included below) | 90,682 | 90,365
Reimbursable expenses | 2,143 | 2,268
Selling, general and administrative expenses | 7,357 | 8,362
Segment Reporting, Other Segment Item, Amount | 558 | (8)
Costs and Expenses | 102,033 | 101,956
Operating segments | Commercial: |  |
Components of Segment Information |  |
Revenues before reimbursable expenses | 91,043 | 74,452
Operating Income (Loss) | 14,896 | 11,296
Revenues before reimbursable expenses | 92,971 | 75,804
Reimbursable expenses | 1,928 | 1,352
Depreciation and amortization | 61 | 236
Direct costs (exclusive of depreciation and amortization included below) | 69,588 | 57,179
Reimbursable expenses | 1,928 | 1,352
Selling, general and administrative expenses | 6,287 | 5,752
Segment Reporting, Other Segment Item, Amount | 211 | (11)
Costs and Expenses | 78,075 | 64,508
Segment reconciling items |  |
Components of Segment Information |  |
Operating Income (Loss) | 36,583 | 32,732
Unallocated corporate expenses | 60,030 | 52,371
Other losses | 3,840 | 0
Restructuring charges | (532) | 1,392
Depreciation and amortization | 6,506 | 4,177
Other expense, net | $ (9,517) | $ (11,280)

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