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GOODWILL AND OTHER INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS The components of goodwill and other intangible assets at September 30, 2023 and December 31, 2022 are presented below:
| September 30, 2023 |  | December 31, 2022
Goodwill | $ | 394,049 |  |  | $ | 377,240 |
Other intangible assets (net of accumulated amortization) | 45 |  |  | 90 |
| $ | 394,094 |  |  | $ | 377,330 |
At September 30, 2023 and December 31, 2022, goodwill of $312,779 and $312,699, respectively, was attributable to the Company’s Financial Advisory segment and, goodwill of $81,270 and $64,541, respectively, was attributable to the Company’s Asset Management segment. Changes in the carrying amount of goodwill for the nine month periods ended September 30, 2023 and 2022 are as follows:
| Nine Months Ended September 30,
| 2023 |  | 2022
Balance, January 1 | $ | 377,240 |  |  | $ | 379,421 |
Acquisition of business | 16,729 |  |  | - |
Foreign currency translation adjustments | 80 |  |  | (3,637) |
Balance, September 30 | $ | 394,049 |  |  | $ | 375,784 |
The acquisition in the nine month period ended September 30, 2023 was attributable to the Company’s Asset Management segment. All other changes in the carrying amount of goodwill for the nine month periods ended September 30, 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 the three month and nine month periods ended September 30, 2023 and 2022 was $15 and $45, respectively.

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