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Operating Expenses (Tables)
6 Months Ended
Jun. 30, 2016
Operating Expenses [Abstract]  
Schedule of Direct Operating Expenses



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Six months ended



June 30,

 

June 30,



 

2016 

 

 

2015 

 

 

2016 

 

 

2015 

Employee compensation expenses

$

9,332 

 

$

6,278 

 

$

15,590 

 

$

10,875 

Buildings, facilities and technology expenses

 

2,394 

 

 

1,832 

 

 

4,689 

 

 

3,447 

Travel, advertising and promotion expenses

 

7,979 

 

 

6,933 

 

 

13,916 

 

 

11,087 

Other costs of services

 

53 

 

 

1,984 

 

 

876 

 

 

3,227 



$

19,758 

 

$

17,027 

 

$

35,071 

 

$

28,636 



Schedule of Selling, General and Administrative Expenses



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Six months ended



June 30,

 

June 30,



 

2016 

 

 

2015 

 

 

2016 

 

 

2015 

Employee compensation expenses

$

47,560 

 

$

44,046 

 

$

92,050 

 

$

85,775 

Buildings, facilities and technology expenses

 

12,969 

 

 

10,287 

 

 

24,205 

 

 

20,333 

Travel, advertising and promotion expenses

 

6,792 

 

 

4,805 

 

 

12,354 

 

 

10,886 

Professional fees

 

3,115 

 

 

3,205 

 

 

6,567 

 

 

6,305 

Other SG&A expenses

 

4,159 

 

 

2,896 

 

 

7,726 

 

 

5,696 



$

74,595 

 

$

65,239 

 

$

142,902 

 

$

128,995 



Schedule of Depreciation and Amortization Expenses



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Six months ended



June 30,

 

June 30,



 

2016 

 

 

2015 

 

 

2016 

 

 

2015 

Depreciation expense

$

7,932 

 

$

8,947 

 

$

15,715 

 

$

18,227 

Amortization expense

 

2,352 

 

 

1,822 

 

 

4,649 

 

 

3,158 



$

10,284 

 

$

10,769 

 

$

20,364 

 

$

21,385