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GOODWILL AND OTHER INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2024
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 June 30, 2024 and December 31, 2023 are presented below:
| June 30, 2024 |  | December 31, 2023
Goodwill | $ | 393,967 |  |  | $ | 394,898 |
Other intangible assets (net of accumulated amortization) | – |  |  | 30 |
| $ | 393,967 |  |  | $ | 394,928 |
Changes in the carrying amount of goodwill for the six month periods ended June 30, 2024 and 2023 are as follows:
| Six Months Ended June 30,
| 2024 |  |  |  | 2023 |  |
| Financial Advisory |  | Asset Management |  | Total |  | Financial Advisory |  | Asset Management |  | Total
Balance, January 1 | $ | 313,628 |  |  | $ | 81,270 |  |  | $ | 394,898 |  |  | $ | 312,699 |  |  | $ | 64,541 |  |  | $ | 377,240 |
Acquisition of business | – |  |  | – |  |  | – |  |  | – |  |  | 16,706 |  |  | 16,706 |
Foreign currency translation adjustments | (931) |  |  | – |  |  | (931) |  |  | 676 |  |  | – |  |  | 676 |
Balance, June 30 | $ | 312,697 |  |  | $ | 81,270 |  |  | $ | 393,967 |  |  | $ | 313,375 |  |  | $ | 81,247 |  |  | $ | 394,622 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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