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Business Acquisitions and Dispositions - Schedule of Valuation Assets Acquired and Liabilities Assumed (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
 [1]
ASSETS    
Cash and cash equivalents $ 36,929,000 $ 44,656,000
Accounts receivable, net 136,729,000 123,060,000
Unbilled revenues, at estimated billable amounts 127,510,000 103,528,000
Operating lease right-of-use assets, net 100,895,000 109,315,000
Property and equipment, net 34,015,000 36,402,000
Goodwill 85,696,000 66,537,000
TOTAL ASSETS 806,496,000 752,984,000
Liabilities:    
Accounts payable 38,658,000 41,544,000
Income taxes payable 0 5,822,000
Other noncurrent liabilities 48,239,000 $ 40,254,000
HBA Group    
ASSETS    
Cash and cash equivalents 240,000  
Accounts receivable, net 1,081,000  
Unbilled revenues, at estimated billable amounts 598,000  
Other current assets 87,000  
Operating lease right-of-use assets, net 1,502,000  
Property and equipment, net 118,000  
Customer relationships 1,574,000  
Intangible assets 1,574,000  
Goodwill 5,645,000  
TOTAL ASSETS 10,845,000  
Liabilities:    
Accounts payable 501,000  
Accrued expenses 1,116,000  
Deferred revenue 659,000  
Income taxes payable 472,000  
Operating lease liability 1,502,000  
Other noncurrent liabilities 256,000  
Total Liabilities 4,506,000  
Net Assets Acquired 6,339,000  
Edjuster Inc    
ASSETS    
Cash and cash equivalents 1,873,000  
Accounts receivable, net 1,565,000  
Unbilled revenues, at estimated billable amounts 1,531,000  
Other current assets 166,000  
Operating lease right-of-use assets, net 418,000  
Property and equipment, net 57,000  
Intangible assets 11,700,000  
Goodwill 9,670,000  
Other noncurrent assets 1,352,000  
TOTAL ASSETS 28,332,000  
Liabilities:    
Accounts payable 137,000  
Income taxes payable 2,732,000  
Operating lease liability 418,000  
Other noncurrent liabilities 1,642,000  
Total Liabilities 4,929,000  
Net Assets Acquired $ 23,403,000  
[1] Derived from the audited Consolidated Balance Sheet