2020 Q4 Form 10-Q Financial Statement
#000035089420000046 Filed on October 26, 2020
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
Revenue | $443.7M | $424.9M | $416.3M |
YoY Change | 4.84% | 2.08% | 1.85% |
Cost Of Revenue | $71.50M | $68.80M | $65.60M |
YoY Change | 0.0% | 4.88% | -5.88% |
Gross Profit | $372.2M | $129.4M | $136.9M |
YoY Change | 5.83% | -5.48% | 7.47% |
Gross Profit Margin | 83.88% | 30.45% | 32.88% |
Selling, General & Admin | $226.7M | $223.6M | $209.7M |
YoY Change | 5.25% | 6.63% | 1.35% |
% of Gross Profit | 60.91% | 172.83% | 153.21% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $21.50M | $7.945M | $7.409M |
YoY Change | 6.44% | 7.23% | 2.12% |
% of Gross Profit | 5.78% | 6.14% | 5.41% |
Operating Expenses | $248.2M | $244.8M | $230.0M |
YoY Change | 5.35% | 6.43% | 1.5% |
Operating Profit | $124.0M | $111.3M | $120.6M |
YoY Change | 6.8% | -7.71% | 7.31% |
Interest Expense | $32.50M | $153.0K | $154.0K |
YoY Change | -25.97% | -0.65% | 26.23% |
% of Operating Profit | 26.21% | 0.14% | 0.13% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $156.5M | $141.3M | $162.9M |
YoY Change | -2.16% | -13.26% | 3.35% |
Income Tax | $30.60M | $30.18M | $30.70M |
% Of Pretax Income | 19.55% | 21.36% | 18.85% |
Net Earnings | $125.9M | $111.1M | $132.2M |
YoY Change | -2.22% | -15.94% | 3.0% |
Net Earnings / Revenue | 28.37% | 26.14% | 31.75% |
Basic Earnings Per Share | $0.87 | $0.76 | $0.88 |
Diluted Earnings Per Share | $0.86 | $0.75 | $0.86 |
COMMON SHARES | |||
Basic Shares Outstanding | 144.6M shares | 146.5M shares | 151.0M shares |
Diluted Shares Outstanding | 147.9M shares | 154.2M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $818.7M | $803.5M | $800.7M |
YoY Change | -6.42% | 0.35% | 3.87% |
Cash & Equivalents | $784.6M | $767.7M | $767.8M |
Short-Term Investments | $34.10M | $35.80M | $32.90M |
Other Short-Term Assets | $38.70M | $38.48M | $34.89M |
YoY Change | 19.84% | 10.26% | -5.98% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $385.2M | $378.2M | $383.5M |
Other Receivables | $25.10M | $13.20M | $18.00M |
Total Short-Term Assets | $1.301B | $1.275B | $1.240B |
YoY Change | -0.3% | 2.8% | 3.9% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $189.1M | $180.5M | $154.6M |
YoY Change | 17.53% | 16.79% | 5.98% |
Goodwill | $64.49M | $64.49M | $64.49M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | $24.30M | $25.23M | $28.91M |
YoY Change | -13.16% | -12.74% | -11.3% |
Long-Term Investments | $210.0M | $154.9M | $148.6M |
YoY Change | 10.35% | 4.24% | 10.32% |
Other Assets | $32.29M | $32.51M | $32.11M |
YoY Change | 6.91% | 1.24% | -4.56% |
Total Long-Term Assets | $866.3M | $810.7M | $800.5M |
YoY Change | 2.33% | 1.28% | 7.33% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.301B | $1.275B | $1.240B |
Total Long-Term Assets | $866.3M | $810.7M | $800.5M |
Total Assets | $2.167B | $2.086B | $2.041B |
YoY Change | 0.74% | 2.21% | 5.22% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.766M | $13.04M | $8.712M |
YoY Change | 75.58% | 49.66% | -4.9% |
Accrued Expenses | $299.8M | $223.2M | $193.9M |
YoY Change | 9.91% | 15.11% | -6.62% |
Deferred Revenue | $1.085M | $5.815M | $5.529M |
YoY Change | -84.9% | 5.17% | 9.4% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $317.3M | $250.5M | $216.0M |
YoY Change | 8.08% | 15.95% | -2.63% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $20.05M | $22.52M | $26.29M |
YoY Change | -16.62% | -14.35% | 1.12% |
Total Long-Term Liabilities | $20.05M | $22.52M | $26.29M |
YoY Change | -16.62% | -14.35% | 1.12% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $317.3M | $250.5M | $216.0M |
Total Long-Term Liabilities | $20.05M | $22.52M | $26.29M |
Total Liabilities | $427.3M | $356.2M | $337.3M |
YoY Change | 3.58% | 5.6% | 9.22% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $565.3M | $581.2M | $599.9M |
YoY Change | -6.08% | -3.12% | 7.79% |
Common Stock | $1.191B | $1.176B | $1.139B |
YoY Change | 2.67% | 3.2% | 3.3% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.740B | $1.729B | $1.703B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.167B | $2.086B | $2.041B |
YoY Change | 0.74% | 2.21% | 5.22% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $125.9M | $111.1M | $132.2M |
YoY Change | -2.22% | -15.94% | 3.0% |
Depreciation, Depletion And Amortization | $21.50M | $7.945M | $7.409M |
YoY Change | 6.44% | 7.23% | 2.12% |
Cash From Operating Activities | $92.20M | $132.4M | $163.9M |
YoY Change | -43.64% | -19.22% | 5.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$16.80M | -$14.80M | -$19.90M |
YoY Change | -15.58% | -25.63% | 12.43% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $13.60M | -$12.10M | $7.200M |
YoY Change | -188.89% | -268.06% | 71.43% |
Cash From Investing Activities | -$3.300M | -$26.80M | -$12.70M |
YoY Change | -90.63% | 111.02% | -5.93% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -80.30M | -102.4M | -61.80M |
YoY Change | 23.73% | 65.7% | -33.19% |
NET CHANGE | |||
Cash From Operating Activities | 92.20M | 132.4M | 163.9M |
Cash From Investing Activities | -3.300M | -26.80M | -12.70M |
Cash From Financing Activities | -80.30M | -102.4M | -61.80M |
Net Change In Cash | 8.600M | 3.200M | 89.40M |
YoY Change | -86.46% | -96.42% | 82.45% |
FREE CASH FLOW | |||
Cash From Operating Activities | $92.20M | $132.4M | $163.9M |
Capital Expenditures | -$16.80M | -$14.80M | -$19.90M |
Free Cash Flow | $109.0M | $147.2M | $183.8M |
YoY Change | -40.6% | -19.91% | 6.43% |
Facts In Submission
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CompensationBenefitsAndOtherPersonnel
|
130579000 | USD |
seic |
Compensation Benefits And Other Personnel
CompensationBenefitsAndOtherPersonnel
|
391607000 | USD | |
seic |
Compensation Benefits And Other Personnel
CompensationBenefitsAndOtherPersonnel
|
386913000 | USD | |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6467000 | USD |
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5453000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20458000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15555000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
168350000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
144325000 | USD | |
CY2020Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
24437000 | USD |
CY2019Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
22338000 | USD |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
71647000 | USD | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
65514000 | USD | |
CY2020Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
16679000 | USD |
CY2019Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
15926000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
47448000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
51771000 | USD | |
CY2020Q3 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
13200000 | USD |
CY2019Q3 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
12947000 | USD |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
39417000 | USD | |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
38407000 | USD | |
CY2020Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
7945000 | USD |
CY2019Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
7409000 | USD |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
23058000 | USD | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
22162000 | USD | |
CY2020Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
313590000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
295617000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
918458000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
882326000 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
111337000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120637000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
321877000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
344334000 | USD | |
CY2020Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
776000 | USD |
CY2019Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
611000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1310000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2121000 | USD | |
CY2020Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1009000 | USD |
CY2019Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
4167000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
90777000 | USD | |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
5582000 | USD | |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
12737000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
153000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
154000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
456000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
477000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
28305000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37609000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
86488000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
112758000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
141274000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
162870000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
412181000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
471473000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30178000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30702000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-27000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
98784000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111096000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132168000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
321404000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
372689000 | USD | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.45 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
145812000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
150855000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
147586000 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
152009000 | shares | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.14 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.40 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
147907000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
154227000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
149958000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155311000 | shares | |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.33 | ||
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111096000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132168000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
321404000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
372689000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
7085000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-5207000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-5051000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-4687000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
154000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-218000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-497000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-542000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
71000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
702000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1633000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
63000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
23000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
126000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
73000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-238000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-304000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-96000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
167000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-455000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
1157000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-274000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
1907000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6781000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5040000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3894000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2780000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
117877000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
127128000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
317510000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
369909000 | USD | |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1708625000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111096000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6781000 | USD |
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
108742000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1153000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4053000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6467000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1729433000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1634501000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132168000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5040000 | USD |
CY2019Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
81367000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
999000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
16593000 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5453000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1703307000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1738778000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
321404000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3894000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
325644000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3401000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
26392000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
20458000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
51462000 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1729433000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1593147000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
372689000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2780000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
267184000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3392000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
38472000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15555000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.33 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
49984000 | USD | |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1703307000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
321404000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
372689000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
75120000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
8846000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
396524000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
381535000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
43113000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30515000 | USD | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
18640000 | USD | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
26821000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
114407000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
126030000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
112575000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
137783000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
842000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1500000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2538000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-64243000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43045000 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
633000 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
327079000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
262861000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
29793000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
41864000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
103914000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
100745000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-401833000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-321742000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4196000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3878000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-73748000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
12870000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
844547000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
758039000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
770799000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
770909000 | USD |
seic |
Operating Lease Right Of Use Assets And Lease Liabilities Recorded
OperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesRecorded
|
0 | USD | |
seic |
Operating Lease Right Of Use Assets And Lease Liabilities Recorded
OperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesRecorded
|
44169000 | USD | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
18640000 | USD | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
26821000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111096000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132168000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
321404000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
372689000 | USD | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
145812000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
150855000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
147586000 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
152009000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2095000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3372000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2372000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3302000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
147907000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
154227000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
149958000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155311000 | shares | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.45 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.14 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.40 | ||
CY2020Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8813000 | shares |
CY2019Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6239000 | shares |
CY2020Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
57.98 | |
CY2019Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
54.91 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8342000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6269000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
58.18 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
54.84 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-top:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Reclassifications</span></div><div style="margin-top:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Certain prior year amounts have been reclassified to conform to current year presentation.</span></div> | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
321404000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
372689000 | USD | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
23058000 | USD | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
22162000 | USD | |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
39417000 | USD | |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
38407000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
86488000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
112758000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
119821000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
123663000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20458000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15555000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
109000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
593000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
7731000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1405000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1310000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2121000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4442000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2077000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
965000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
56000 | USD | |
seic |
Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
|
2842000 | USD | |
seic |
Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
|
4499000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1053000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
721000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-2521000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
2271000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
37921000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
34589000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
6186000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-729000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8615000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2208000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
8809000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-34087000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1370000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
375000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
75120000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
8846000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
396524000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
381535000 | USD | |
CY2020Q3 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
106316000 | USD |
CY2019Q4 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
86043000 | USD |
CY2020Q3 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
259942000 | USD |
CY2019Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
240239000 | USD |
CY2020Q3 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
13222000 | USD |
CY2019Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
15277000 | USD |
CY2020Q3 | seic |
Receivables Gross Current
ReceivablesGrossCurrent
|
379480000 | USD |
CY2019Q4 | seic |
Receivables Gross Current
ReceivablesGrossCurrent
|
341559000 | USD |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1310000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1201000 | USD |
CY2020Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
378170000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
340358000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
550603000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
514312000 | USD |
CY2020Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
370072000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
353453000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
180531000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
160859000 | USD |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
23058000 | USD | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
22162000 | USD | |
CY2020Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
33833000 | USD |
CY2019Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
30991000 | USD |
CY2020Q3 | seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
2521000 | USD |
CY2019Q3 | seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
4575000 | USD |
seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
7270000 | USD | |
seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
7673000 | USD | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
4428000 | USD | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
3174000 | USD | |
us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | USD | |
CY2020Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
75745000 | USD |
CY2019Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
96991000 | USD |
CY2020Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
13870000 | USD |
CY2019Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
9222000 | USD |
CY2020Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
31167000 | USD |
CY2019Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
28610000 | USD |
CY2020Q3 | seic |
Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
|
54157000 | USD |
CY2019Q4 | seic |
Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
|
46245000 | USD |
CY2020Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
52452000 | USD |
CY2020Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
48278000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
39281000 | USD |
CY2020Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
223217000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
272801000 | USD |
CY2020Q3 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
35820000 | USD |
CY2020Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
157591000 | USD |
CY2019Q4 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
33486000 | USD |
CY2019Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
156391000 | USD |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
412663000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
543765000 | USD |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | USD | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | USD | |
CY2020Q3 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNICost
|
113763000 | USD |
CY2020Q3 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedGainBeforeTax
|
3078000 | USD |
CY2020Q3 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedLossBeforeTax
|
277000 | USD |
CY2020Q3 | seic |
Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
|
116564000 | USD |
CY2019Q4 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNICost
|
115394000 | USD |
CY2019Q4 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedGainBeforeTax
|
1562000 | USD |
CY2019Q4 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedLossBeforeTax
|
39000 | USD |
CY2019Q4 | seic |
Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
|
116917000 | USD |
CY2020Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1622000 | USD |
CY2020Q3 | seic |
Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
|
484000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
465000 | USD |
CY2019Q4 | seic |
Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
|
140000 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD | |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD | |
us-gaap |
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
|
254000 | USD | |
us-gaap |
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
|
250000 | USD | |
CY2020Q3 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
35820000 | USD |
CY2019Q4 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
33486000 | USD |
CY2019Q3 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
0 | USD |
CY2020Q3 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
0 | USD |
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
0 | USD | |
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
0 | USD | |
seic |
Debt Instrument Accrued Interest Rate Term Number Of Preceding Fiscal Quarters
DebtInstrumentAccruedInterestRateTermNumberOfPrecedingFiscalQuarters
|
4 | numberOfFiscalQuarter | |
CY2020Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
11553000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3894000 | USD | |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6467000 | USD |
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5453000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20458000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15555000 | USD | |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1229000 | USD |
CY2019Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1042000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3932000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2959000 | USD | |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5238000 | USD |
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
4411000 | USD |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
16526000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
12596000 | USD | |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
424927000 | USD |
CY2020Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
295550000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
829481000 | USD | |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
59056000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
25788000 | USD | |
CY2020Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
96715000 | USD |
CY2020Q3 | us-gaap |
Share Price
SharePrice
|
50.72 | |
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
38.11 | |
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14767000 | shares |
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7352000 | shares |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-4349000 | USD | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-455000 | USD | |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
129377000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
416254000 | USD |
CY2019Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
279380000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
136874000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
111337000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120637000 | USD |
CY2020Q3 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
14778000 | USD |
CY2019Q3 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19909000 | USD |
CY2020Q3 | us-gaap |
Depreciation
Depreciation
|
7945000 | USD |
CY2019Q3 | us-gaap |
Depreciation
Depreciation
|
7409000 | USD |
CY2020Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
13200000 | USD |
CY2019Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
12947000 | USD |
us-gaap |
Revenues
Revenues
|
1240335000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
865044000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
375291000 | USD | |
us-gaap |
Revenues
Revenues
|
1226660000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
397179000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
321877000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
344334000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
61753000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
57336000 | USD | |
us-gaap |
Depreciation
Depreciation
|
23058000 | USD | |
us-gaap |
Depreciation
Depreciation
|
22162000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
39417000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
38407000 | USD | |
CY2020Q3 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
16348000 | USD |
CY2019Q4 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
15356000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
16104000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
15194000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2212000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1962000 | USD |
CY2020Q3 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
16348000 | USD |
CY2019Q4 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
15356000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2212000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1962000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
18560000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17318000 | USD |
CY2020Q3 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
3986000 | USD |
CY2019Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
4896000 | USD |
CY2020Q3 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
14574000 | USD |
CY2019Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
12422000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
18560000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17318000 | USD |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.033 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.032 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | ||
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.002 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.003 | |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.001 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.002 | ||
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.004 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.022 | |
us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.010 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.015 | ||
CY2020Q3 | seic |
Effective Income Tax Rate Reconciliation Expiration Of The Statute Of Limitations Percent
EffectiveIncomeTaxRateReconciliationExpirationOfTheStatuteOfLimitationsPercent
|
-0.013 | |
CY2019Q3 | seic |
Effective Income Tax Rate Reconciliation Expiration Of The Statute Of Limitations Percent
EffectiveIncomeTaxRateReconciliationExpirationOfTheStatuteOfLimitationsPercent
|
-0.012 | |
seic |
Effective Income Tax Rate Reconciliation Expiration Of The Statute Of Limitations Percent
EffectiveIncomeTaxRateReconciliationExpirationOfTheStatuteOfLimitationsPercent
|
-0.005 | ||
seic |
Effective Income Tax Rate Reconciliation Expiration Of The Statute Of Limitations Percent
EffectiveIncomeTaxRateReconciliationExpirationOfTheStatuteOfLimitationsPercent
|
-0.004 | ||
CY2020Q3 | seic |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent
|
-0.004 | |
CY2019Q3 | seic |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent
|
-0.006 | |
seic |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent
|
-0.001 | ||
seic |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent
|
-0.002 | ||
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.006 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.005 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | ||
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.214 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.189 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.220 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.210 | ||
CY2020Q3 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
7 | lawsuit |
CY2020Q3 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
7 | lawsuit |
us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2763000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2763000 | USD | |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
424927000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
424927000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
416254000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
416254000 | USD |
us-gaap |
Revenues
Revenues
|
1240335000 | USD | |
us-gaap |
Revenues
Revenues
|
1240335000 | USD | |
us-gaap |
Revenues
Revenues
|
1226660000 | USD | |
us-gaap |
Revenues
Revenues
|
1226660000 | USD |