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Operating Segments (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  | $ | 81,002 |  |  | $ | — |  |  | $ | — |  |  | $ | 81,002 |
Consulting revenues |  |  | 12,842 |  |  |  | 28,118 |  |  |  | — |  |  |  | 40,960 |
Events revenues |  |  | — |  |  |  | — |  |  |  | 6,708 |  |  |  | 6,708 |
Total segment revenues |  |  | 93,844 |  |  |  | 28,118 |  |  |  | 6,708 |  |  |  | 128,670 |
Segment expenses |  |  | (29,417 | ) |  |  | (12,851 | ) |  |  | (3,032 | ) |  |  | (45,300 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  | (66,103 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | (3,968 | )
Integration costs |  |  |  |  |  |  |  |  |  |  |  | (216 | )
Interest expense, other expense, and gains on investments |  |  |  |  |  |  |  |  |  |  |  | (1,267 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 11,816 |
|  | Research Segment |  |  | Consulting Segment |  |  | Events Segment |  |  | Consolidated |
Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  | $ | 75,034 |  |  | $ | — |  |  | $ | — |  |  | $ | 75,034 |
Consulting revenues |  |  | 11,928 |  |  |  | 21,547 |  |  |  | — |  |  |  | 33,475 |
Events revenues |  |  | — |  |  |  | — |  |  |  | 5,032 |  |  |  | 5,032 |
Total segment revenues |  |  | 86,962 |  |  |  | 21,547 |  |  |  | 5,032 |  |  |  | 113,541 |
Segment expenses |  |  | (25,870 | ) |  |  | (10,099 | ) |  |  | (3,206 | ) |  |  | (39,175 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  | (57,810 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | (4,713 | )
Integration costs |  |  |  |  |  |  |  |  |  |  |  | (612 | )
Interest expense, other expense, and gains on investments |  |  |  |  |  |  |  |  |  |  |  | 844 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 12,075 |
|  | Research Segment |  |  | Consulting Segment |  |  | Events Segment |  |  | Consolidated |
Six Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  | $ | 155,970 |  |  | $ | — |  |  | $ | — |  |  | $ | 155,970 |
Consulting revenues |  |  | 25,573 |  |  |  | 53,937 |  |  |  | — |  |  |  | 79,510 |
Events revenues |  |  | — |  |  |  | — |  |  |  | 6,971 |  |  |  | 6,971 |
Total segment revenues |  |  | 181,543 |  |  |  | 53,937 |  |  |  | 6,971 |  |  |  | 242,451 |
Segment expenses |  |  | (60,134 | ) |  |  | (25,176 | ) |  |  | (3,746 | ) |  |  | (89,056 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  | (124,571 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | (7,871 | )
Integration costs |  |  |  |  |  |  |  |  |  |  |  | (334 | )
Interest expense, other expense and gains on investments |  |  |  |  |  |  |  |  |  |  |  | (2,866 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 17,753 |
|  | Research Segment |  |  | Consulting Segment |  |  | Events Segment |  |  | Consolidated |
Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  | $ | 149,301 |  |  | $ | — |  |  | $ | — |  |  | $ | 149,301 |
Consulting revenues |  |  | 24,510 |  |  |  | 40,953 |  |  |  | — |  |  |  | 65,463 |
Events revenues |  |  | — |  |  |  | — |  |  |  | 5,122 |  |  |  | 5,122 |
Total segment revenues |  |  | 173,811 |  |  |  | 40,953 |  |  |  | 5,122 |  |  |  | 219,886 |
Segment expenses |  |  | (53,334 | ) |  |  | (20,120 | ) |  |  | (3,883 | ) |  |  | (77,337 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  | (117,685 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | (9,425 | )
Integration costs |  |  |  |  |  |  |  |  |  |  |  | (3,487 | )
Interest expense, other income, and gains on investments |  |  |  |  |  |  |  |  |  |  |  | (371 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 11,581 |

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- 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
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