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Goodwill and Other Intangible Assets | 3 Months Ended
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Mar. 31, 2023
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets |
8. | GOODWILL AND OTHER INTANGIBLE ASSETS
The components of goodwill and other intangible assets at March 31, 2023 and December 31, 2022 are presented below:
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Goodwill |  | $ | 394,185 |  |  | $ | 377,240 |
Other intangible assets (net of accumulated amortization) |  |  | 75 |  |  |  | 90 |
|  | $ | 394,260 |  |  | $ | 377,330 |
At March 31, 2023 and December 31, 2022, goodwill of $312,938 and $312,699, respectively, was attributable to the Company’s Financial Advisory segment and, goodwill of $81,247 and $64,541, respectively, was attributable to the Company’s Asset Management segment. Changes in the carrying amount of goodwill for the three month periods ended March 31, 2023 and 2022 are as follows:
|  | March 31, |
|  | 2023 |  |  | 2022 |
Balance, January 1 |  | $ | 377,240 |  |  | $ | 379,421 |
Acquisition of business |  |  | 16,706 |  |  |  | - |
Foreign currency translation adjustments |  |  | 239 |  |  |  | 59 |
Balance, March 31 |  | $ | 394,185 |  |  | $ | 379,480 |
The acquisition in the three month period ended March 31, 2023 was attributable to the Company’s Asset Management segment. All other changes in the carrying amount of goodwill for the three month periods ended March 31, 2023 and 2022 are attributable to the Company’s Financial Advisory segment. Amortization expense of intangible assets, included in “amortization and other acquisition-related costs” in the condensed consolidated statements of operations, for both three month periods ended March 31, 2023 and 2022 was $15.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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