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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amounts of Goodwill by Operating Segment | The table below summarizes the changes in the carrying amount of goodwill by reportable segment:
| Corporate Finance & Restructuring (1) |  | Forensic and Litigation Consulting (1) |  | Economic Consulting (1) |  | Technology (1) |  | Strategic Communications (2) |  | Total
Balance at December 31, 2023 | $ | 540,991 |  |  | $ | 213,415 |  |  | $ | 268,482 |  |  | $ | 96,802 |  |  | $ | 114,879 |  |  | $ | 1,234,569 |
Foreign currency translation adjustment | 1,371 |  |  | 1,140 |  |  | 271 |  |  | 70 |  |  | 2,859 |  |  | 5,711 |
Balance at September 30, 2024 | $ | 542,362 |  |  | $ | 214,555 |  |  | $ | 268,753 |  |  | $ | 96,872 |  |  | $ | 117,738 |  |  | $ | 1,240,280 |
(1) There were no accumulated impairment losses for the Corporate Finance & Restructuring (“Corporate Finance”), Forensic and Litigation Consulting (“FLC”), Economic Consulting or Technology segments as of September 30, 2024 and December 31, 2023. (2) Amounts for our Strategic Communications segment include gross carrying values of $311.9 million and $309.0 million as of September 30, 2024 and December 31, 2023, respectively, and accumulated impairment losses of $194.1 million as of September 30, 2024 and December 31, 2023.
Schedule of Other Intangible Assets Amortized Intangibles | Intangible assets were as follows:
|  | September 30, 2024 |  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 29,566 |  |  | $ | 18,649 |  |  | $ | 10,917 |  |  | $ | 27,000 |  |  | $ | 16,640 |  |  | $ | 10,360 |
Trademarks |  | 9,823 |  |  | 8,450 |  |  | 1,373 |  |  | 9,712 |  |  | 7,129 |  |  | 2,583 |
Acquired software and other |  | 901 |  |  | 769 |  |  | 132 |  |  | 888 |  |  | 646 |  |  | 242 |
|  | 40,290 |  |  | 27,868 |  |  | 12,423 |  |  | 37,600 |  |  | 24,415 |  |  | 13,185 |
Non-amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 5,100 |  |  | — |  |  | 5,100 |  |  | 5,100 |  |  | — |  |  | 5,100 |
Total |  | $ | 45,390 |  |  | $ | 27,868 |  |  | $ | 17,523 |  |  | $ | 42,700 |  |  | $ | 24,415 |  |  | $ | 18,285 |
Schedule of Other Intangible Assets Unamortized Intangibles | Intangible assets were as follows:
|  | September 30, 2024 |  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 29,566 |  |  | $ | 18,649 |  |  | $ | 10,917 |  |  | $ | 27,000 |  |  | $ | 16,640 |  |  | $ | 10,360 |
Trademarks |  | 9,823 |  |  | 8,450 |  |  | 1,373 |  |  | 9,712 |  |  | 7,129 |  |  | 2,583 |
Acquired software and other |  | 901 |  |  | 769 |  |  | 132 |  |  | 888 |  |  | 646 |  |  | 242 |
|  | 40,290 |  |  | 27,868 |  |  | 12,423 |  |  | 37,600 |  |  | 24,415 |  |  | 13,185 |
Non-amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 5,100 |  |  | — |  |  | 5,100 |  |  | 5,100 |  |  | — |  |  | 5,100 |
Total |  | $ | 45,390 |  |  | $ | 27,868 |  |  | $ | 17,523 |  |  | $ | 42,700 |  |  | $ | 24,415 |  |  | $ | 18,285 |

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