XML 77 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Goodwill [Roll Forward]    
Beginning Balance $ 394,898 $ 377,240
Acquisition of business 0 16,706
Foreign currency translation adjustments (800) 239
Ending Balance 394,098 394,185
Financial Advisory    
Goodwill [Roll Forward]    
Beginning Balance 313,628 312,699
Acquisition of business 0 0
Foreign currency translation adjustments (800) 239
Ending Balance 312,828 312,938
Asset Management    
Goodwill [Roll Forward]    
Beginning Balance 81,270 64,541
Acquisition of business 0 16,706
Foreign currency translation adjustments 0 0
Ending Balance $ 81,270 $ 81,247