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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Goodwill | The components of goodwill are outlined below for the nine months ended September 30, 2025:
|  | HWC |  |  | R&B |  |  | Total |
Balance at December 31, 2024: |  |  |  |  |  |  |  |  |
Goodwill, gross |  | $ | 7,276 |  |  | $ | 2,796 |  |  | $ | 10,072 |
Accumulated impairment losses |  |  | (911 | ) |  |  | (362 | ) |  |  | (1,273 | )
Goodwill, net - December 31, 2024 |  |  | 6,365 |  |  |  | 2,434 |  |  |  | 8,799 |
Goodwill acquired |  |  | — |  |  |  | 9 |  |  |  | 9 |
Foreign exchange |  |  | 41 |  |  |  | 87 |  |  |  | 128 |
Balance at September 30, 2025: |  |  |  |  |  |  |  |  |
Goodwill, gross |  |  | 7,317 |  |  |  | 2,892 |  |  |  | 10,209 |
Accumulated impairment losses |  |  | (911 | ) |  |  | (362 | ) |  |  | (1,273 | )
Goodwill, net - September 30, 2025 |  | $ | 6,406 |  |  | $ | 2,530 |  |  | $ | 8,936 |
Changes in the Net Carrying Amount of the Components of Finite-Lived Intangible Assets | The following table reflects changes in the net carrying amounts of the components of finite-lived intangible assets for the nine months ended September 30, 2025:
|  | Client relationships |  |  | Software |  |  | Trademark and trade name |  |  | Total |
Balance at December 31, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, gross |  | $ | 3,135 |  |  | $ | 730 |  |  | $ | 1,036 |  |  | $ | 4,901 |
Accumulated amortization |  |  | (2,497 | ) |  |  | (727 | ) |  |  | (382 | ) |  |  | (3,606 | )
Intangible assets, net - December 31, 2024 |  |  | 638 |  |  |  | 3 |  |  |  | 654 |  |  |  | 1,295 |
Intangible assets acquired |  |  | 10 |  |  |  | — |  |  |  | — |  |  |  | 10 |
Amortization |  |  | (110 | ) |  |  | (2 | ) |  |  | (32 | ) |  |  | (144 | )
Foreign exchange |  |  | 24 |  |  |  | — |  |  |  | — |  |  |  | 24 |
Balance at September 30, 2025: |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, gross |  |  | 3,237 |  |  |  | 750 |  |  |  | 1,041 |  |  |  | 5,028 |
Accumulated amortization |  |  | (2,675 | ) |  |  | (749 | ) |  |  | (419 | ) |  |  | (3,843 | )
Intangible assets, net - September 30, 2025 |  | $ | 562 |  |  | $ | 1 |  |  | $ | 622 |  |  | $ | 1,185 |
Schedule of Future Estimated Amortization Expense for Amortizable Intangible Assets | The table below reflects the future estimated amortization expense for amortizable intangible assets for the remainder of 2025 and for subsequent years:
|  | Amortization |
Remainder of 2025 |  | $ | 46 |
2026 |  |  | 171 |
2027 |  |  | 155 |
2028 |  |  | 138 |
2029 |  |  | 116 |
Thereafter |  |  | 559 |
Total |  | $ | 1,185 |

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