XML 28 R18.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets

6 Months Ended

Jun. 30, 2022

Goodwill And Intangible Assets Disclosure [Abstract]

8.	GOODWILL AND OTHER INTANGIBLE ASSETS

The components of goodwill and other intangible assets at June 30, 2022 and December 31, 2021 are presented below:

	June 30,		December 31,
	2022		2021
Goodwill	$	377,884	$	379,421
Other intangible assets (net of accumulated amortization)		120		150
	$	378,004	$	379,571

At June 30, 2022 and December 31, 2021, goodwill of $313,343 and $314,880, respectively, was attributable to the Company’s Financial Advisory segment and, at each such respective date, $64,541 of goodwill was attributable to the Company’s Asset Management segment.

Changes in the carrying amount of goodwill for the six month periods ended June 30, 2022 and 2021 are as follows:

	Six Months Ended
	June 30,
	2022			2021
Balance, January 1	$	379,421		$	383,861
Foreign currency translation adjustments		(1,537	)		(3,174	)
Balance, June 30	$	377,884		$	380,687

All changes in the carrying amount of goodwill for the six month periods ended June 30, 2022 and 2021 are attributable to the Company’s Financial Advisory segment.