XML 27 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Tables)
9 Months Ended
Sep. 30, 2019
Revenue Recognition [Abstract]  
Summary of Disaggregation of Revenue by Source

The following table disaggregates our revenue by source (in thousands):

 

 

 

Three Months Ended September 30, 2019

 

 

 

Financial

 

 

Benefits &

 

 

National

 

 

 

 

 

 

 

Services

 

 

Insurance

 

 

Practices

 

 

Consolidated

 

Accounting, tax, advisory and consulting

 

$

153,794

 

 

$

 

 

$

 

 

$

153,794

 

Core Benefits and Insurance Services

 

 

 

 

 

73,409

 

 

 

 

 

 

73,409

 

Non-core Benefits and Insurance Services

 

 

 

 

 

3,551

 

 

 

 

 

 

3,551

 

Managed networking, hardware services

 

 

 

 

 

 

 

 

6,553

 

 

 

6,553

 

National Practices consulting

 

 

 

 

 

 

 

 

2,483

 

 

 

2,483

 

Total revenue

 

$

153,794

 

 

$

76,960

 

 

$

9,036

 

 

$

239,790

 

 

 

 

Three Months Ended September 30, 2018

 

 

 

Financial

 

 

Benefits &

 

 

National

 

 

 

 

 

 

 

Services

 

 

Insurance

 

 

Practices

 

 

Consolidated

 

Accounting, tax, advisory and consulting

 

$

146,145

 

 

$

 

 

$

 

 

$

146,145

 

Core Benefits and Insurance

 

 

 

 

 

67,192

 

 

 

 

 

 

67,192

 

Non-core Benefits and Insurance

 

 

 

 

 

2,877

 

 

 

 

 

 

2,877

 

Managed networking, hardware services

 

 

 

 

 

 

 

 

5,902

 

 

 

5,902

 

National Practices consulting

 

 

 

 

 

 

 

 

2,133

 

 

 

2,133

 

Total revenue

 

$

146,145

 

 

$

70,069

 

 

$

8,035

 

 

$

224,249

 

 

 

 

Nine Months Ended September 30, 2019

 

 

 

Financial

 

 

Benefits &

 

 

National

 

 

 

 

 

 

 

Services

 

 

Insurance

 

 

Practices

 

 

Consolidated

 

Accounting, tax, advisory and consulting

 

$

493,311

 

 

$

 

 

$

 

 

$

493,311

 

Core Benefits and Insurance Services

 

 

 

 

 

216,394

 

 

 

 

 

 

216,394

 

Non-core Benefits and Insurance Services

 

 

 

 

 

8,948

 

 

 

 

 

 

8,948

 

Managed networking, hardware services

 

 

 

 

 

 

 

 

19,499

 

 

 

19,499

 

National Practices consulting

 

 

 

 

 

 

 

 

7,134

 

 

 

7,134

 

Total revenue

 

$

493,311

 

 

$

225,342

 

 

$

26,633

 

 

$

745,286

 

 

 

 

Nine Months Ended September 30, 2018

 

 

 

Financial

 

 

Benefits &

 

 

National

 

 

 

 

 

 

 

Services

 

 

Insurance

 

 

Practices

 

 

Consolidated

 

Accounting, tax, advisory and consulting

 

$

478,485

 

 

$

 

 

$

 

 

$

478,485

 

Core Benefits and Insurance Services

 

 

 

 

 

210,292

 

 

 

 

 

 

210,292

 

Non-core Benefits and Insurance Services

 

 

 

 

 

9,860

 

 

 

 

 

 

9,860

 

Managed networking, hardware services

 

 

 

 

 

 

 

 

18,211

 

 

 

18,211

 

National Practices consulting

 

 

 

 

 

 

 

 

6,132

 

 

 

6,132

 

Total revenue

 

$

478,485

 

 

$

220,152

 

 

$

24,343

 

 

$

722,980