Finite Lived Intangible Assets, Fully Amortized, Written Off

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

+ Details

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

Amount of increase (decrease) from transfer into (out of) asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
Acquired Finite-Lived Intangible Assets [Line Items]
Depreciation and amortization expense	$ 29,000,000		$ 30,400,000		$ 58,200,000	$ 64,000,000.0
Fully amortized intangibles, amount removed during the period					24,900,000
Reallocation					0
Goodwill impairment	$ 0		0		0	$ 0
Real Assets Group
Acquired Finite-Lived Intangible Assets [Line Items]
Reallocation					0
Credit Group
Acquired Finite-Lived Intangible Assets [Line Items]
Reallocation					$ 55,658,000
From Private Equity Group To Credit Group
Acquired Finite-Lived Intangible Assets [Line Items]
Reallocation		$ 55,700,000
Management contracts \| Real Assets Group
Acquired Finite-Lived Intangible Assets [Line Items]
Non-cash impairment charges			4,400,000
Management contracts \| Credit Group
Acquired Finite-Lived Intangible Assets [Line Items]
Non-cash impairment charges			$ 700,000
Trade name
Acquired Finite-Lived Intangible Assets [Line Items]
Non-cash impairment charges				$ 7,800,000