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BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Impact of Reclassifications on the Consolidated Balance Sheet
The following table summarizes the impact of these changes on the consolidated balance sheet as of December 31, 2018:
 
As of December 31, 2018
 
As Previously Reported
 
Change
 
As Reported
Current assets
 
 
 
 
 
Accounts receivable, net of allowance of $1,557
$
297,685

 
$
(297,685
)
 
$
—

Unbilled revenues
$
104,652

 
$
(104,652
)
 
$
—

Trade receivables and contract assets, net of allowance of $1,557
$
—

 
$
402,337

 
$
402,337

Current liabilities
 
 
 
 
 
Accrued expenses and other current liabilities
$
127,937

 
$
(77,684
)
 
$
50,253

Accrued compensation and benefits expenses
$
—

 
$
177,594

 
$
177,594

Due to employees
$
49,683

 
$
(49,683
)
 
$
—

Deferred compensation due to employees
$
9,920

 
$
(9,920
)
 
$
—

Taxes payable, current
$
67,845

 
$
(67,845
)
 
$
—

Income taxes payable, current
$
—

 
$
27,538

 
$
27,538
Topic 606  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Impact of Changes in Accounting Policies after Adoption of ASU
The following table summarizes the impacts of changes in accounting policies after adoption of Topic 606 on the Company’s consolidated Statement of Income and Comprehensive Income for the year ended December 31, 2018, which primarily resulted from deferring the timing of revenue recognition for contracts that were previously recognized on a cash basis and recognizing revenues from certain license agreements at a point-in-time rather than over time:
 
Year Ended December 31, 2018
 
As Reported
 
Balances Without Adoption of Topic 606
 
Effect of Change Higher/(Lower)
Revenues
$
1,842,912

 
$
1,843,159

 
$
(247
)
Income from operations
$
245,764

 
$
246,011

 
$
(247
)
Provision for income taxes

$
9,517

 
$
9,572

 
$
(55
)
Net income
$
240,256

 
$
240,448

 
$
(192
)