XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.20.2

Operating Segments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of Information about Reportable Segments, Disaggregation of Revenue by Product | The Company provides disaggregated revenue by product in the segment tables below (in thousands):
|  | Research |  |  | Consulting |  |  | Events |  |  | Consolidated |
Three Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research |  | $ | 54,107 |  |  | $ | — |  |  | $ | — |  |  | $ | 54,107 |
Connect |  |  | 13,710 |  |  |  | — |  |  |  | — |  |  |  | 13,710 |
Analytics |  |  | 4,996 |  |  |  | — |  |  |  | — |  |  |  | 4,996 |
Total research revenues |  |  | 72,813 |  |  |  | — |  |  |  | — |  |  |  | 72,813 |
Consulting |  |  | 13,372 |  |  |  | 21,261 |  |  |  | — |  |  |  | 34,633 |
Events |  |  | — |  |  |  | — |  |  |  | 1,131 |  |  |  | 1,131 |
Total segment revenues |  |  | 86,185 |  |  |  | 21,261 |  |  |  | 1,131 |  |  |  | 108,577 |
Segment expenses |  |  | (28,645 | ) |  |  | (9,646 | ) |  |  | (1,284 | ) |  |  | (39,575 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (63,778 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,722 | )
Acquisition and integration costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (328 | )
Interest expense, other expense and gains on investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,533 | )
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (1,359 | )
|  | Research |  |  | Consulting |  |  | Events |  |  | Consolidated |
Three Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research |  | $ | 55,022 |  |  | $ | — |  |  | $ | — |  |  | $ | 55,022 |
Connect |  |  | 14,257 |  |  |  | — |  |  |  | — |  |  |  | 14,257 |
Analytics |  |  | 5,269 |  |  |  | — |  |  |  | — |  |  |  | 5,269 |
Total research revenues |  |  | 74,548 |  |  |  | — |  |  |  | — |  |  |  | 74,548 |
Consulting |  |  | 13,357 |  |  |  | 19,262 |  |  |  | — |  |  |  | 32,619 |
Events |  |  | — |  |  |  | — |  |  |  | 1,429 |  |  |  | 1,429 |
Total segment revenues |  |  | 87,905 |  |  |  | 19,262 |  |  |  | 1,429 |  |  |  | 108,596 |
Segment expenses |  |  | (28,632 | ) |  |  | (9,299 | ) |  |  | (1,733 | ) |  |  | (39,664 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (62,524 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,654 | )
Acquisition and integration costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,394 | )
Interest expense, other income and losses on investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,794 | )
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (3,434 | )
|  | Research |  |  | Consulting |  |  | Events |  |  | Consolidated |
Nine Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research |  | $ | 163,071 |  |  | $ | — |  |  | $ | — |  |  | $ | 163,071 |
Connect |  |  | 40,677 |  |  |  | — |  |  |  | — |  |  |  | 40,677 |
Analytics |  |  | 15,482 |  |  |  | — |  |  |  | — |  |  |  | 15,482 |
Total research revenues |  |  | 219,230 |  |  |  | — |  |  |  | — |  |  |  | 219,230 |
Consulting |  |  | 40,749 |  |  |  | 62,231 |  |  |  | — |  |  |  | 102,980 |
Events |  |  | — |  |  |  | — |  |  |  | 6,253 |  |  |  | 6,253 |
Total segment revenues |  |  | 259,979 |  |  |  | 62,231 |  |  |  | 6,253 |  |  |  | 328,463 |
Segment expenses |  |  | (81,979 | ) |  |  | (29,766 | ) |  |  | (5,167 | ) |  |  | (116,912 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (181,463 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,147 | )
Acquisition and integration costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,815 | )
Interest expense, other expense and gains on investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,904 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 10,222 |
|  | Research |  |  | Consulting |  |  | Events |  |  | Consolidated |
Nine Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research |  | $ | 161,107 |  |  | $ | — |  |  | $ | — |  |  | $ | 161,107 |
Connect |  |  | 41,895 |  |  |  | — |  |  |  | — |  |  |  | 41,895 |
Analytics |  |  | 16,434 |  |  |  | — |  |  |  | — |  |  |  | 16,434 |
Total research revenues |  |  | 219,436 |  |  |  | — |  |  |  | — |  |  |  | 219,436 |
Consulting |  |  | 42,768 |  |  |  | 55,654 |  |  |  | — |  |  |  | 98,422 |
Events |  |  | — |  |  |  | — |  |  |  | 19,570 |  |  |  | 19,570 |
Total segment revenues |  |  | 262,204 |  |  |  | 55,654 |  |  |  | 19,570 |  |  |  | 337,428 |
Segment expenses |  |  | (89,780 | ) |  |  | (28,207 | ) |  |  | (13,398 | ) |  |  | (131,385 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (189,134 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,963 | )
Acquisition and integration costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,848 | )
Interest expense, other expense and losses on investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,631 | )
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (14,533 | )

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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