2022 Q4 Form 10-Q Financial Statement
#000035089422000050 Filed on October 28, 2022
Income Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
Revenue | $456.6M | $471.3M | $485.3M |
YoY Change | -8.98% | -2.88% | 14.21% |
Cost Of Revenue | $70.92M | $73.95M | $77.09M |
YoY Change | -15.13% | -4.08% | 12.05% |
Gross Profit | $385.7M | $140.6M | $162.5M |
YoY Change | -7.75% | -13.48% | 25.59% |
Gross Profit Margin | 84.47% | 29.83% | 33.48% |
Selling, General & Admin | $272.4M | $327.4M | $244.0M |
YoY Change | 8.55% | 34.17% | 9.13% |
% of Gross Profit | 70.63% | 232.89% | 150.19% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $19.22M | $18.94M | $8.408M |
YoY Change | -19.06% | 125.26% | 5.83% |
% of Gross Profit | 4.98% | 13.47% | 5.17% |
Operating Expenses | $291.6M | $346.3M | $267.1M |
YoY Change | 6.17% | 29.66% | 9.11% |
Operating Profit | $94.05M | $51.05M | $141.1M |
YoY Change | -34.41% | -63.83% | 26.75% |
Interest Expense | $39.68M | $143.0K | $101.0K |
YoY Change | 15.42% | 41.58% | -33.99% |
% of Operating Profit | 42.19% | 0.28% | 0.07% |
Other Income/Expense, Net | $3.379M | ||
YoY Change | |||
Pretax Income | $137.1M | $80.11M | $176.3M |
YoY Change | -22.88% | -54.57% | 24.83% |
Income Tax | $24.88M | $18.45M | $38.30M |
% Of Pretax Income | 18.15% | 23.03% | 21.72% |
Net Earnings | $112.2M | $61.66M | $138.0M |
YoY Change | -22.76% | -55.33% | 24.26% |
Net Earnings / Revenue | 24.58% | 13.08% | 28.44% |
Basic Earnings Per Share | $0.46 | $0.98 | |
Diluted Earnings Per Share | $826.3K | $0.45 | $0.97 |
COMMON SHARES | |||
Basic Shares Outstanding | 134.8M shares | 135.5M shares | 141.1M shares |
Diluted Shares Outstanding | 136.3M shares | 142.4M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $885.2M | $823.0M | $825.7M |
YoY Change | 2.96% | -0.32% | 2.76% |
Cash & Equivalents | $853.0M | $791.4M | $793.9M |
Short-Term Investments | $32.15M | $31.59M | $31.77M |
Other Short-Term Assets | $49.05M | $54.93M | $42.62M |
YoY Change | 12.62% | 28.9% | 10.76% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $519.1M | $482.7M | $442.2M |
Other Receivables | $0.00 | $0.00 | $18.40M |
Total Short-Term Assets | $1.453B | $1.452B | $1.371B |
YoY Change | 3.5% | 5.95% | 7.51% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $206.0M | $182.5M | $183.8M |
YoY Change | 15.18% | -0.7% | 1.81% |
Goodwill | $115.6M | $117.5M | $64.49M |
YoY Change | -1.39% | 82.22% | 0.0% |
Intangibles | $55.53M | $58.20M | $31.99M |
YoY Change | -19.26% | 81.92% | 26.83% |
Long-Term Investments | $239.2M | $39.01M | $186.8M |
YoY Change | -2.1% | -79.12% | 20.62% |
Other Assets | $76.55M | $32.51M | $32.22M |
YoY Change | 206.99% | 0.9% | -0.87% |
Total Long-Term Assets | $930.2M | $843.2M | $821.2M |
YoY Change | -2.13% | 2.68% | 1.29% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.453B | $1.452B | $1.371B |
Total Long-Term Assets | $930.2M | $843.2M | $821.2M |
Total Assets | $2.384B | $2.295B | $2.192B |
YoY Change | 1.23% | 4.73% | 5.09% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $13.28M | $8.209M | $10.77M |
YoY Change | 28.81% | -23.79% | -17.38% |
Accrued Expenses | $369.7M | $295.0M | $231.0M |
YoY Change | 13.97% | 27.68% | 3.51% |
Deferred Revenue | $14.89M | $13.03M | $1.235M |
YoY Change | 53.2% | 954.66% | -78.76% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $397.9M | $327.4M | $253.5M |
YoY Change | 11.85% | 29.18% | 1.18% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $31.85M | $14.99M | $22.16M |
YoY Change | 52.53% | -32.36% | -1.61% |
Total Long-Term Liabilities | $31.85M | $14.99M | $22.16M |
YoY Change | 52.53% | -32.36% | -1.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $397.9M | $327.4M | $253.5M |
Total Long-Term Liabilities | $31.85M | $14.99M | $22.16M |
Total Liabilities | $429.7M | $365.1M | $353.7M |
YoY Change | -13.0% | 3.22% | -0.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $694.3M | $711.3M | $629.2M |
YoY Change | 9.75% | 13.06% | 8.24% |
Common Stock | $1.309B | $1.287B | $1.229B |
YoY Change | 4.85% | 4.64% | 4.58% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.954B | $1.930B | $1.838B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.384B | $2.295B | $2.192B |
YoY Change | 1.23% | 4.73% | 5.09% |
Cashflow Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $112.2M | $61.66M | $138.0M |
YoY Change | -22.76% | -55.33% | 24.26% |
Depreciation, Depletion And Amortization | $19.22M | $18.94M | $8.408M |
YoY Change | -19.06% | 125.26% | 5.83% |
Cash From Operating Activities | $137.6M | $97.90M | $158.9M |
YoY Change | -7.79% | -38.38% | 20.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $17.34M | -$23.52M | -$14.27M |
YoY Change | -264.65% | 64.84% | -3.61% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$12.13M | $5.690M | -$17.19M |
YoY Change | -81.85% | -133.1% | 42.06% |
Cash From Investing Activities | -$29.47M | -$17.83M | -$31.46M |
YoY Change | -61.9% | -43.33% | 17.37% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -55.90M | -49.17M | -109.5M |
YoY Change | 60.03% | -55.08% | 6.89% |
NET CHANGE | |||
Cash From Operating Activities | 137.6M | 97.90M | 158.9M |
Cash From Investing Activities | -29.47M | -17.83M | -31.46M |
Cash From Financing Activities | -55.90M | -49.17M | -109.5M |
Net Change In Cash | 52.24M | 30.91M | 17.97M |
YoY Change | 41.37% | 71.98% | 461.72% |
FREE CASH FLOW | |||
Cash From Operating Activities | $137.6M | $97.90M | $158.9M |
Capital Expenditures | $17.34M | -$23.52M | -$14.27M |
Free Cash Flow | $120.3M | $121.4M | $173.1M |
YoY Change | -24.72% | -29.88% | 17.63% |
Facts In Submission
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47334000 | usd |
CY2021Q3 | seic |
Subadvisory Distribution And Other Asset Management Costs
SubadvisoryDistributionAndOtherAssetManagementCosts
|
55619000 | usd |
seic |
Subadvisory Distribution And Other Asset Management Costs
SubadvisoryDistributionAndOtherAssetManagementCosts
|
150485000 | usd | |
seic |
Subadvisory Distribution And Other Asset Management Costs
SubadvisoryDistributionAndOtherAssetManagementCosts
|
161610000 | usd | |
CY2022Q3 | seic |
Software Royalties And Other Information Processing Costs
SoftwareRoyaltiesAndOtherInformationProcessingCosts
|
6909000 | usd |
CY2021Q3 | seic |
Software Royalties And Other Information Processing Costs
SoftwareRoyaltiesAndOtherInformationProcessingCosts
|
7348000 | usd |
seic |
Software Royalties And Other Information Processing Costs
SoftwareRoyaltiesAndOtherInformationProcessingCosts
|
21863000 | usd | |
seic |
Software Royalties And Other Information Processing Costs
SoftwareRoyaltiesAndOtherInformationProcessingCosts
|
20561000 | usd | |
CY2022Q3 | seic |
Compensation Benefits And Other Personnel
CompensationBenefitsAndOtherPersonnel
|
227127000 | usd |
CY2021Q3 | seic |
Compensation Benefits And Other Personnel
CompensationBenefitsAndOtherPersonnel
|
150188000 | usd |
seic |
Compensation Benefits And Other Personnel
CompensationBenefitsAndOtherPersonnel
|
545532000 | usd | |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10766000 | usd |
CY2021Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11318000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31339000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31173000 | usd | |
CY2022Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
58558000 | usd |
CY2021Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
55868000 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
184320000 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
165657000 | usd | |
CY2022Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
30950000 | usd |
CY2021Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
26650000 | usd |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
93020000 | usd | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
79746000 | usd | |
CY2022Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
19704000 | usd |
CY2021Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
14124000 | usd |
us-gaap |
Occupancy Net
OccupancyNet
|
57464000 | usd | |
us-gaap |
Occupancy Net
OccupancyNet
|
49851000 | usd | |
CY2022Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
10382000 | usd |
CY2021Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
14674000 | usd |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
43777000 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
43749000 | usd | |
CY2022Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8558000 | usd |
CY2021Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8408000 | usd |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
24942000 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
25141000 | usd | |
CY2022Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
420288000 | usd |
CY2021Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
344197000 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1152742000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1006676000 | usd | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
51046000 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141125000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
381705000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
409983000 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1406000 | usd |
CY2021Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-575000 | usd |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4515000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
134000 | usd | |
CY2022Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3962000 | usd |
CY2021Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
892000 | usd |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
6663000 | usd | |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
2715000 | usd | |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
143000 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
101000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
604000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
354000 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
26654000 | usd |
CY2021Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35005000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
88926000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
103420000 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
80113000 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
176346000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
472175000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
515898000 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18454000 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38301000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
108932000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
114605000 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61659000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
138045000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
363243000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
401293000 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.66 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.83 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
135203000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
140507000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
136524000 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
141928000 | shares | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.63 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.79 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
136345000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142426000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137958000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
143981000 | shares | |
CY2022Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2021Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.37 | ||
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
8156000 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61659000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
138045000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
363243000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
401293000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-17909000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-5546000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-37090000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2867000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1194000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
208000 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
3303000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
453000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4000000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-713000 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-11057000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1548000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
24000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
67000 | usd |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
120000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
190000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-83000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-238000 | usd |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-401000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-670000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-21826000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6021000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-47746000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3745000 | usd | |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
39833000 | usd |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
132024000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
315497000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
397548000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1922088000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61659000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-21826000 | usd |
CY2022Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
49434000 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1123000 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5937000 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10766000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1930313000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1805606000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
138045000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6021000 | usd |
CY2021Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
119895000 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1120000 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7915000 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11318000 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1838088000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1860763000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
363243000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-47746000 | usd | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
258817000 | usd | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3381000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
32528000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
31339000 | usd | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
54378000 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1930313000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1739907000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
401293000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3745000 | usd | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
316053000 | usd | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3225000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
34677000 | usd | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.37 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
52389000 | usd | |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1838088000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
363243000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
401293000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
65276000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
82588000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
428519000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
483881000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
32319000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22520000 | usd | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
24827000 | usd | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
19486000 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
124454000 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
168333000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
124040000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
133895000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
179000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
327000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2961000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11425000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-60342000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-87542000 | usd | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
40000000 | usd | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
0 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
868000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
3965000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
266549000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
315811000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
35909000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
37902000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
6496000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
109830000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
105516000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-381338000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-387390000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-26809000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2442000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-39970000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6507000 | 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 |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
791788000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
794234000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
363243000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
401293000 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
24827000 | usd | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
19486000 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61659000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
138045000 | usd |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
135203000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
140507000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
136524000 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
141928000 | shares | |
CY2022Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1142000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1919000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1434000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2053000 | shares | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
136345000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142426000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137958000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
143981000 | shares | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.66 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.83 | ||
seic |
Capitalized Contract Cost Accelerated Amortization
CapitalizedContractCostAcceleratedAmortization
|
1784000 | usd | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.63 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.79 | ||
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11862000 | shares |
CY2021Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11347000 | shares |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
60.26 | |
CY2021Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
57.80 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12048000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11531000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
60.27 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
|
57.78 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
363243000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
401293000 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
24942000 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
25141000 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
43777000 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
43749000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
88926000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
103420000 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
103504000 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
110559000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31339000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31173000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
734000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1569000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
41419000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
6639000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4515000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
134000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3014000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2103000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4820000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-314000 | usd | |
seic |
Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
|
1554000 | usd | |
seic |
Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
|
482000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6934000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-921000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
32187000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
4537000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
41697000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
58537000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
11422000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
3919000 | usd | |
us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-54328000 | usd | |
us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-51422000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2103000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3006000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
27092000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-9851000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
3093000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
150000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
65276000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
82588000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
428519000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
483881000 | usd | |
CY2022Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
39012000 | usd |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
103504000 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
110559000 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
26654000 | usd |
CY2021Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35005000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
88926000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
103420000 | usd | |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2336000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1602000 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
482692000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
441609000 | usd |
CY2022Q3 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
121181000 | usd |
CY2021Q4 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
111209000 | usd |
CY2022Q3 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
332457000 | usd |
CY2021Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
315255000 | usd |
CY2022Q3 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
31390000 | usd |
CY2021Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
16747000 | usd |
CY2022Q3 | seic |
Receivables Gross Current
ReceivablesGrossCurrent
|
485028000 | usd |
CY2021Q4 | seic |
Receivables Gross Current
ReceivablesGrossCurrent
|
443211000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
613995000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
588117000 | usd |
CY2022Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
431473000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
409248000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
182522000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
178869000 | usd |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
24942000 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
25141000 | usd | |
CY2022Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
37790000 | usd |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
36236000 | usd |
CY2022Q3 | seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
4648000 | usd |
CY2021Q3 | seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
2932000 | usd |
seic |
Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
|
9710000 | usd | |
us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | usd | |
CY2022Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
82946000 | usd |
CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
107933000 | usd |
CY2022Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
7142000 | usd |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
13951000 | usd |
CY2022Q3 | seic |
Accrued Voluntary Separation Program Current
AccruedVoluntarySeparationProgramCurrent
|
58424000 | usd |
CY2021Q4 | seic |
Accrued Voluntary Separation Program Current
AccruedVoluntarySeparationProgramCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
41919000 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
36411000 | usd |
CY2022Q3 | seic |
Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
|
57988000 | usd |
CY2021Q4 | seic |
Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
|
58661000 | usd |
CY2022Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
55452000 | usd |
CY2022Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
46568000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
51974000 | usd |
CY2022Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
294987000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
324382000 | usd |
CY2022Q3 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
31586000 | usd |
CY2022Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
146581000 | 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 |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
474736000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
422838000 | usd |
CY2022Q3 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNICost
|
124382000 | usd |
CY2022Q3 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedGainBeforeTax
|
0 | usd |
CY2022Q3 | seic |
Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedLossBeforeTax
|
15007000 | usd |
CY2022Q3 | seic |
Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
|
109375000 | 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 |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-10718000 | usd |
CY2022Q3 | seic |
Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
|
-3201000 | 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 |
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
|
226000 | usd | |
us-gaap |
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
|
714000 | usd | |
us-gaap |
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
|
714000 | usd | |
us-gaap |
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
|
65000 | usd | |
CY2022Q3 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
31586000 | usd |
CY2021Q4 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
28267000 | usd |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10766000 | usd |
CY2021Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11318000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31339000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31173000 | usd | |
CY2022Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1917000 | usd |
CY2021Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1857000 | usd |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5851000 | usd | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5615000 | usd | |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8849000 | usd |
CY2021Q3 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9461000 | usd |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
25488000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
25558000 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
2779000 | usd | |
CY2022Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
72913000 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
18147000 | usd | |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
33688000 | usd |
CY2022Q3 | us-gaap |
Share Price
SharePrice
|
49.05 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
49.90 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
17645000 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7705000 | shares |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
54378000 | usd | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
52389000 | usd | |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-48147000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-401000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-47746000 | usd | |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
471334000 | usd |
CY2022Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
330751000 | usd |
CY2022Q3 | us-gaap |
Gross Profit
GrossProfit
|
140583000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
485322000 | usd |
CY2021Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
322843000 | usd |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
162479000 | usd |
CY2022Q3 | us-gaap |
Gross Profit
GrossProfit
|
140583000 | usd |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
162479000 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
89537000 | usd |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21354000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
51046000 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141125000 | usd |
CY2022Q3 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
23516000 | usd |
CY2021Q3 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
14266000 | usd |
CY2022Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8558000 | usd |
CY2021Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
8408000 | usd |
CY2022Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
10382000 | usd |
CY2021Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
14674000 | usd |
us-gaap |
Revenues
Revenues
|
1534447000 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1015382000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
519065000 | usd | |
us-gaap |
Revenues
Revenues
|
1416659000 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
941484000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
475175000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
381705000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
409983000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
57146000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
42006000 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
24942000 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
25141000 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
43777000 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
43749000 | usd | |
CY2022Q3 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
17718000 | usd |
CY2021Q4 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
14887000 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
16973000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
14382000 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1458000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1338000 | usd |
CY2022Q3 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
17718000 | usd |
CY2021Q4 | seic |
Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
|
14887000 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1458000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1338000 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
19176000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16225000 | usd |
CY2022Q3 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
4190000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3312000 | usd | |
CY2021Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
4253000 | usd |
CY2022Q3 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
14986000 | usd |
CY2021Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
11972000 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
19176000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16225000 | usd |
CY2022Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021Q3 | 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 | ||
CY2022Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.034 | |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.025 | |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.029 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.030 | ||
CY2022Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.002 | |
CY2021Q3 | 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
|
-0.001 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.001 | ||
CY2022Q3 | seic |
Effective Income Tax Rate Reconciliation Tax Benefit From Stock Option Exercises Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitFromStockOptionExercisesPercent
|
-0.011 | |
CY2021Q3 | seic |
Effective Income Tax Rate Reconciliation Tax Benefit From Stock Option Exercises Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitFromStockOptionExercisesPercent
|
-0.006 | |
seic |
Effective Income Tax Rate Reconciliation Tax Benefit From Stock Option Exercises Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitFromStockOptionExercisesPercent
|
-0.005 | ||
seic |
Effective Income Tax Rate Reconciliation Tax Benefit From Stock Option Exercises Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitFromStockOptionExercisesPercent
|
-0.010 | ||
CY2022Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0 | |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.003 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.002 | ||
CY2022Q3 | seic |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent
|
0 | |
CY2021Q3 | seic |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent
|
-0.005 | |
seic |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent
|
0 | ||
seic |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent
|
-0.002 | ||
CY2022Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | ||
CY2022Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.230 | |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.217 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.231 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.222 | ||
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
117232000 | usd |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
319000 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-42000 | usd | |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
117509000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9534000 | usd | |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
471334000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
471334000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
485322000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
485322000 | usd |
us-gaap |
Revenues
Revenues
|
1534447000 | usd | |
us-gaap |
Revenues
Revenues
|
1534447000 | usd | |
us-gaap |
Revenues
Revenues
|
1416659000 | usd | |
us-gaap |
Revenues
Revenues
|
1416659000 | usd | |
CY2022Q3 | seic |
Voluntary Separation Program Personnel Costs
VoluntarySeparationProgramPersonnelCosts
|
56996000 | usd |