2022 Q2 Form 10-Q Financial Statement
#000035089422000021 Filed on April 25, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q1 |
---|---|---|---|
Revenue | $481.7M | $581.4M | $455.7M |
YoY Change | 1.27% | 27.6% | 9.87% |
Cost Of Revenue | $77.56M | $78.30M | $73.20M |
YoY Change | -5.15% | 6.97% | 5.17% |
Gross Profit | $139.7M | $238.8M | $154.4M |
YoY Change | -11.8% | 54.73% | 20.39% |
Gross Profit Margin | 28.99% | 41.07% | 33.87% |
Selling, General & Admin | $263.5M | $263.4M | $227.0M |
YoY Change | 12.25% | 16.02% | 5.88% |
% of Gross Profit | 188.64% | 110.27% | 147.07% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $24.79M | $24.99M | $8.309M |
YoY Change | 194.33% | 200.7% | 11.19% |
% of Gross Profit | 17.75% | 10.46% | 5.38% |
Operating Expenses | $288.2M | $288.3M | $249.6M |
YoY Change | 11.79% | 15.52% | 6.26% |
Operating Profit | $115.9M | $214.8M | $132.8M |
YoY Change | -14.82% | 61.7% | 20.51% |
Interest Expense | $211.0K | $250.0K | $123.0K |
YoY Change | 62.31% | 103.25% | -19.08% |
% of Operating Profit | 0.18% | 0.12% | 0.09% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $144.7M | $247.4M | $167.3M |
YoY Change | -15.98% | 47.82% | 20.22% |
Income Tax | $33.42M | $57.06M | $37.87M |
% Of Pretax Income | 23.1% | 23.07% | 22.63% |
Net Earnings | $111.3M | $190.3M | $129.5M |
YoY Change | -16.82% | 46.99% | 18.52% |
Net Earnings / Revenue | 23.1% | 32.73% | 28.41% |
Basic Earnings Per Share | $0.82 | $1.38 | $0.90 |
Diluted Earnings Per Share | $0.81 | $1.36 | $0.89 |
COMMON SHARES | |||
Basic Shares Outstanding | 137.3M shares | 138.4M shares | 143.5M shares |
Diluted Shares Outstanding | 137.8M shares | 139.7M shares | 145.3M shares |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2021 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $802.8M | $939.1M | $815.6M |
YoY Change | -0.53% | 15.14% | 4.79% |
Cash & Equivalents | $771.7M | $907.8M | $782.6M |
Short-Term Investments | $31.17M | $31.26M | $33.00M |
Other Short-Term Assets | $50.52M | $46.12M | $42.81M |
YoY Change | 32.4% | 7.72% | 1.88% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $466.9M | $437.8M | $406.0M |
Other Receivables | $23.56M | $7.437M | $13.10M |
Total Short-Term Assets | $1.376B | $1.481B | $1.325B |
YoY Change | 4.89% | 11.78% | 7.44% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $178.9M | $180.5M | $184.3M |
YoY Change | -2.77% | -2.06% | 6.35% |
Goodwill | $117.4M | $117.4M | $64.49M |
YoY Change | 82.05% | 82.1% | 0.0% |
Intangibles | $61.67M | $65.34M | $34.38M |
YoY Change | 85.82% | 90.03% | 27.03% |
Long-Term Investments | $46.87M | $194.8M | $173.3M |
YoY Change | -74.58% | 12.39% | 8.58% |
Other Assets | $30.89M | $27.57M | $31.72M |
YoY Change | -6.62% | -13.1% | -4.74% |
Total Long-Term Assets | $859.4M | $891.6M | $826.1M |
YoY Change | 3.75% | 7.94% | 0.14% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.376B | $1.481B | $1.325B |
Total Long-Term Assets | $859.4M | $891.6M | $826.1M |
Total Assets | $2.235B | $2.373B | $2.151B |
YoY Change | 4.45% | 10.31% | 4.51% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.31M | $8.037M | $5.529M |
YoY Change | 10.91% | 45.36% | -57.75% |
Accrued Expenses | $218.8M | $250.5M | $199.2M |
YoY Change | 3.19% | 25.71% | 10.83% |
Deferred Revenue | $13.51M | $15.42M | $1.335M |
YoY Change | 955.47% | 1055.21% | -77.67% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $253.6M | $285.1M | $215.9M |
YoY Change | 8.87% | 32.07% | 4.03% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $30.00M | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $13.97M | $22.02M | $21.10M |
YoY Change | -33.61% | 4.36% | -13.58% |
Total Long-Term Liabilities | $13.97M | $22.02M | $21.10M |
YoY Change | -33.61% | 4.36% | -13.58% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $253.6M | $285.1M | $215.9M |
Total Long-Term Liabilities | $13.97M | $22.02M | $21.10M |
Total Liabilities | $312.8M | $399.5M | $321.8M |
YoY Change | -6.36% | 24.16% | -0.61% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $693.5M | $733.6M | $634.7M |
YoY Change | 15.74% | 15.59% | 6.22% |
Common Stock | $1.274B | $1.268B | $1.210B |
YoY Change | 4.38% | 4.78% | 3.22% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.922B | $1.973B | $1.829B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.235B | $2.373B | $2.151B |
YoY Change | 4.45% | 10.31% | 4.51% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $111.3M | $190.3M | $129.5M |
YoY Change | -16.82% | 46.99% | 18.52% |
Depreciation, Depletion And Amortization | $24.79M | $24.99M | $8.309M |
YoY Change | 194.33% | 200.7% | 11.19% |
Cash From Operating Activities | $70.19M | $260.4M | $136.6M |
YoY Change | -62.74% | 90.69% | 37.99% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$17.76M | $9.283M | $4.218M |
YoY Change | 3.61% | 120.08% | -79.6% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.002M | $2.000M | $11.00M |
YoY Change | -184.9% | -81.82% | -833.33% |
Cash From Investing Activities | -$10.76M | -$31.76M | -$30.66M |
YoY Change | -57.63% | 3.6% | 76.67% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $55.50M | $53.13M | |
YoY Change | 4.47% | 1.29% | |
Common Stock Issuance & Retirement, Net | $80.28M | $55.68M | |
YoY Change | 44.18% | -50.27% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -185.5M | -$146.7M | -$109.5M |
YoY Change | 10.14% | 33.91% | -33.65% |
NET CHANGE | |||
Cash From Operating Activities | 70.19M | $260.4M | $136.6M |
Cash From Investing Activities | -10.76M | -$31.76M | -$30.66M |
Cash From Financing Activities | -185.5M | -$146.7M | -$109.5M |
Net Change In Cash | -126.1M | $76.42M | -$2.044M |
YoY Change | 2223.79% | -3838.94% | -97.84% |
FREE CASH FLOW | |||
Cash From Operating Activities | $70.19M | $260.4M | $136.6M |
Capital Expenditures | -$17.76M | $9.283M | $4.218M |
Free Cash Flow | $87.95M | $251.1M | $132.4M |
YoY Change | -57.21% | 89.75% | 69.04% |
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CY2021Q1 | seic |
Software Royalties And Other Information Processing Costs
SoftwareRoyaltiesAndOtherInformationProcessingCosts
|
5742000 | USD |
CY2022Q1 | seic |
Compensation Benefits And Other Personnel
CompensationBenefitsAndOtherPersonnel
|
160484000 | USD |
CY2021Q1 | seic |
Compensation Benefits And Other Personnel
CompensationBenefitsAndOtherPersonnel
|
137221000 | USD |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10566000 | USD |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9752000 | USD |
CY2022Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
62491000 | USD |
CY2021Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
54340000 | USD |
CY2022Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
29816000 | USD |
CY2021Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
25721000 | USD |
CY2022Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
17627000 | USD |
CY2021Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
17248000 | USD |
CY2022Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
16887000 | USD |
CY2021Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
14352000 | USD |
CY2022Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8098000 | USD |
CY2021Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8309000 | USD |
CY2022Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
366644000 | USD |
CY2021Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
322849000 | USD |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
214799000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
132837000 | USD |
CY2022Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-489000 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
332000 | USD |
CY2022Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
848000 | USD |
CY2021Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
945000 | USD |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
250000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
123000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
32459000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
33350000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
247367000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
167341000 | USD |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57059000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37871000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190308000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129470000 | USD |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
137935000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
143201000 | shares |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139712000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145306000 | shares |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190308000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129470000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-4558000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1685000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1186000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
160000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3969000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-543000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
57000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
74000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-189000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-253000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-8338000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1395000 | USD |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
181970000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
130865000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1860763000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190308000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-8338000 | USD |
CY2022Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
100090000 | USD |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1168000 | USD |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
18706000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10566000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1973083000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1739907000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129470000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1395000 | USD |
CY2021Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
66939000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1139000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
14384000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9752000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1829108000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190308000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129470000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
70119000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
7103000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
260427000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
136573000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9283000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4218000 | USD |
CY2022Q1 | us-gaap |
Payments For Software
PaymentsForSoftware
|
6589000 | USD |
CY2021Q1 | us-gaap |
Payments For Software
PaymentsForSoftware
|
6360000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
49333000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
51524000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
35397000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
42446000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
48000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2022Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2000000 | USD |
CY2021Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11000000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-31760000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-30656000 | USD |
CY2022Q1 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
10000000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
0 | USD |
CY2022Q1 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
868000 | USD |
CY2021Q1 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
702000 | USD |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
100155000 | USD |
CY2021Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
71206000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
19874000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
15523000 | USD |
CY2022Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
55503000 | USD |
CY2021Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
53127000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-146652000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-109512000 | USD |
CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5591000 | USD |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1551000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
76424000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2044000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
831758000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
787727000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
908182000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
785683000 | USD |
CY2022Q1 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
6589000 | USD |
CY2021Q1 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
6360000 | USD |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11715000 | shares |
CY2022Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
60.28 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190308000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129470000 | USD |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
137935000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
143201000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1777000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2105000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139712000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145306000 | shares |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2022Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12218000 | shares |
CY2022Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-214000 | USD |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
57.99 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190308000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129470000 | USD |
CY2022Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8098000 | USD |
CY2021Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8309000 | USD |
CY2022Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
16887000 | USD |
CY2021Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
14352000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
32459000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
33350000 | USD |
CY2022Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
32961000 | USD |
CY2021Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
28774000 | USD |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10566000 | USD |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9752000 | USD |
CY2021Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1207000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
10908000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
3915000 | USD |
CY2022Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-489000 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
332000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1138000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1043000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
706000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-507000 | USD |
CY2022Q1 | seic |
Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
|
-389000 | USD |
CY2021Q1 | seic |
Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
|
-351000 | USD |
CY2022Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1228000 | USD |
CY2021Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-992000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-1452000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
2020000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-3979000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
22016000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
2556000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
4113000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-54636000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-51266000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2273000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2237000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-18078000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-41717000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
5490000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
250000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
70119000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
7103000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
260427000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
136573000 | USD |
CY2022Q1 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
101117000 | USD |
CY2021Q4 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
111209000 | USD |
CY2022Q1 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
330678000 | USD |
CY2021Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
315255000 | USD |
CY2022Q1 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
7437000 | USD |
CY2021Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
16747000 | USD |
CY2022Q1 | seic |
Receivables Gross Current
ReceivablesGrossCurrent
|
439232000 | USD |
CY2021Q4 | seic |
Receivables Gross Current
ReceivablesGrossCurrent
|
443211000 | USD |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1388000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1602000 | USD |
CY2022Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
437844000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
441609000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
597499000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
588117000 | USD |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
417041000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
409248000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
180458000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
178869000 | USD |
CY2022Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8098000 | USD |
CY2021Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8309000 | USD |
CY2022Q1 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
35847000 | USD |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
36236000 | USD |
CY2022Q1 | seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
3519000 | USD |
CY2021Q1 | seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
2372000 | USD |
CY2022Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
3908000 | USD |
CY2021Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
2723000 | USD |
CY2022Q1 | seic |
Capitalized Contract Cost Accelerated Amortization
CapitalizedContractCostAcceleratedAmortization
|
1784000 | USD |
CY2022Q1 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | USD |
CY2022Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
42053000 | USD |
CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
107933000 | USD |
CY2022Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
7117000 | USD |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
13951000 | USD |
CY2022Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
44175000 | USD |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
36411000 | USD |
CY2022Q1 | seic |
Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
|
58087000 | USD |
CY2021Q4 | seic |
Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
|
58661000 | USD |
CY2022Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | USD |
CY2022Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
173245000 | USD |
CY2021Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
55452000 | USD |
CY2022Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
55278000 | USD |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2022Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
43758000 | USD |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
51974000 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
250468000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
324382000 | USD |
CY2022Q1 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
31258000 | USD |
CY2021Q4 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
28267000 | USD |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
164724000 | USD |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
422635000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
422838000 | USD |
CY2022Q1 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNICost
|
138994000 | USD |
CY2022Q1 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedGainBeforeTax
|
734000 | USD |
CY2022Q1 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedLossBeforeTax
|
5011000 | USD |
CY2022Q1 | seic |
Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
|
134717000 | USD |
CY2021Q4 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNICost
|
128898000 | USD |
CY2021Q4 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedGainBeforeTax
|
723000 | USD |
CY2021Q4 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedLossBeforeTax
|
80000 | USD |
CY2021Q4 | seic |
Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
|
129541000 | USD |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-3842000 | USD |
CY2022Q1 | seic |
Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
|
-1148000 | USD |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-62000 | USD |
CY2021Q4 | seic |
Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
|
-18000 | USD |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD |
CY2021Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
|
5000 | USD |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
|
579000 | USD |
CY2022Q1 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
31258000 | USD |
CY2021Q4 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
28267000 | USD |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10566000 | USD |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9752000 | USD |
CY2022Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2096000 | USD |
CY2021Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1854000 | USD |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8470000 | USD |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
7898000 | USD |
CY2022Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
92057000 | USD |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
8966000 | USD |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
103527000 | USD |
CY2022Q1 | us-gaap |
Share Price
SharePrice
|
60.21 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
49.16 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
18467000 | shares |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8153000 | shares |
CY2022Q1 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-8527000 | USD |
CY2022Q1 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-189000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-8338000 | USD |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
581443000 | USD |
CY2022Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
342620000 | USD |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
238823000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
455686000 | USD |
CY2021Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
301333000 | USD |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
154353000 | USD |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
238823000 | USD |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
154353000 | USD |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24024000 | USD |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21516000 | USD |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
214799000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
132837000 | USD |
CY2022Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
15872000 | USD |
CY2021Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
10578000 | USD |
CY2022Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8098000 | USD |
CY2021Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8309000 | USD |
CY2022Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
16887000 | USD |
CY2021Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
14352000 | USD |
CY2022Q1 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
15768000 | USD |
CY2021Q4 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
14887000 | USD |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
15251000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
14382000 | USD |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1445000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1338000 | USD |
CY2022Q1 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
15768000 | USD |
CY2021Q4 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
14887000 | USD |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1445000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1338000 | USD |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17213000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16225000 | USD |
CY2022Q1 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
4272000 | USD |
CY2021Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
4253000 | USD |
CY2022Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
12941000 | USD |
CY2021Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
11972000 | USD |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17213000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16225000 | USD |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.029 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.001 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.001 | |
CY2022Q1 | seic |
Effective Income Tax Rate Reconciliation Tax Benefit From Stock Option Exercises Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitFromStockOptionExercisesPercent
|
-0.004 | |
CY2021Q1 | seic |
Effective Income Tax Rate Reconciliation Tax Benefit From Stock Option Exercises Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitFromStockOptionExercisesPercent
|
-0.011 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.231 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
117232000 | USD |
CY2022Q1 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
211000 | USD |
CY2022Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-9000 | USD |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
117434000 | USD |
CY2022Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3253000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
921000 | USD |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
581443000 | USD |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
581443000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
455686000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
455686000 | USD |