XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Disclosures - Summary of Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Revenue $ 236,943 $ 235,498 $ 514,398 $ 505,496
Operating expenses 209,016 198,148 408,843 413,644
Gross margin 27,927 37,350 105,555 91,852
Corporate general & admin 11,160 10,566 21,649 22,246
Operating income 16,767 26,784 83,906 69,606
Other income (expense):        
Interest expense (2,074) (1,587) (3,193) (2,988)
Gain on sale of operations, net 57 50 152 547
Other income (expense), net 13,336 (3,311) (2,464) 5,949
Total other income (expense), net 11,319 (4,848) (5,505) 3,508
Income from continuing operations before income tax expense 28,086 21,936 78,401 73,114
Financial Services [Member]        
Segment Reporting Information [Line Items]        
Revenue 154,083 154,373 342,860 339,517
Benefits and Insurance Services [Member]        
Segment Reporting Information [Line Items]        
Revenue 73,940 72,127 153,552 148,382
National Practices [Member]        
Segment Reporting Information [Line Items]        
Revenue 8,920 8,998 17,986 17,597
Operating Segments [Member] | Financial Services [Member]        
Segment Reporting Information [Line Items]        
Revenue 154,083 154,373 342,860 339,517
Operating expenses 127,417 128,158 266,015 262,616
Gross margin 26,666 26,215 76,845 76,901
Operating income 26,666 26,215 76,845 76,901
Other income (expense):        
Gain on sale of operations, net 11 50 51 547
Other income (expense), net 27 (66) 46 (202)
Total other income (expense), net 38 (16) 97 345
Income from continuing operations before income tax expense 26,704 26,199 76,942 77,246
Operating Segments [Member] | Benefits and Insurance Services [Member]        
Segment Reporting Information [Line Items]        
Revenue 73,940 72,127 153,552 148,382
Operating expenses 61,283 61,075 126,506 122,446
Gross margin 12,657 11,052 27,046 25,936
Operating income 12,657 11,052 27,046 25,936
Other income (expense):        
Interest expense (9) (14) (20) (24)
Gain on sale of operations, net 46   101  
Other income (expense), net 130 174 226 195
Total other income (expense), net 167 160 307 171
Income from continuing operations before income tax expense 12,824 11,212 27,353 26,107
Operating Segments [Member] | National Practices [Member]        
Segment Reporting Information [Line Items]        
Revenue 8,920 8,998 17,986 17,597
Operating expenses 7,990 8,204 16,273 16,204
Gross margin 930 794 1,713 1,393
Operating income 930 794 1,713 1,393
Other income (expense):        
Other income (expense), net   1 1 1
Total other income (expense), net   1 1 1
Income from continuing operations before income tax expense 930 795 1,714 1,394
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Operating expenses 12,326 711 49 12,378
Gross margin (12,326) (711) (49) (12,378)
Corporate general & admin 11,160 10,566 21,649 22,246
Operating income (23,486) (11,277) (21,698) (34,624)
Other income (expense):        
Interest expense (2,065) (1,573) (3,173) (2,964)
Other income (expense), net 13,179 (3,420) (2,737) 5,955
Total other income (expense), net 11,114 (4,993) (5,910) 2,991
Income from continuing operations before income tax expense $ (12,372) $ (16,270) $ (27,608) $ (31,633)