XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1

Operating Segments (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Information by Reportable Segment

The Company provides information by reportable segment in the tables below (in thousands):

		Research Segment				Consulting Segment				Events Segment				Consolidated
Three Months Ended March 31, 2021
Research revenues		$	74,968			$	—			$	—			$	74,968
Consulting revenues			12,731				25,819				—				38,550
Events revenues			—				—				263				263
Total segment revenues			87,699				25,819				263				113,781
Segment expenses			(30,717	)			(12,325	)			(714	)			(43,756	)
Selling, marketing, administrative and other expenses															(58,468	)
Amortization of intangible assets															(3,903	)
Integration costs															(118	)
Interest expense, other expense, and gains on investments															(1,599	)
Loss before income taxes														$	5,937

		Research Segment				Consulting Segment				Events Segment				Consolidated
Three Months Ended March 31, 2020
Research revenues		$	74,267			$	—			$	—			$	74,267
Consulting revenues			12,582				19,406				—				31,988
Events revenues			—				—				90				90
Total segment revenues			86,849				19,406				90				106,345
Segment expenses			(27,464	)			(10,021	)			(677	)			(38,162	)
Selling, marketing, administrative and other expenses															(59,875	)
Amortization of intangible assets															(4,712	)
Integration costs															(2,875	)
Interest expense, other income, and gains on investments															(1,215	)
Loss before income taxes														$	(494	)

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