XML 63 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Goodwill and Other Intangible Assets
The components of goodwill and other intangible assets at December 31, 2023 and 2022 are presented below:
December 31,
20232022
Goodwill$394,898 $377,240 
Other intangible assets (net of accumulated amortization)
30 90 
$394,928 $377,330 
Changes in Carrying Amount of Goodwill
Changes in the carrying amount of goodwill for the years ended December 31, 2023, 2022 and 2021 are as follows:
Year Ended December 31,
202320222021
Financial AdvisoryAsset ManagementTotalFinancial AdvisoryAsset ManagementTotalFinancial AdvisoryAsset ManagementTotal
Balance, January 1$312,699 $64,541 $377,240 $314,880 $64,541 $379,421 $319,320 $64,541 $383,861 
Acquisition of
   business
– 16,729 16,729 – – – – – – 
Foreign currency
   translation
   adjustments
929 – 929 (2,181)– (2,181)(4,440)– (4,440)
Balance, December 31$313,628 $81,270 $394,898 $312,699 $64,541 $377,240 $314,880 $64,541 $379,421