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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Goodwill and Other Intangible Assets | The components of goodwill and other intangible assets at September 30, 2024 and December 31, 2023 are presented below:
| September 30, 2024 |  | December 31, 2023
Goodwill | $ | 394,575 |  |  | $ | 394,898 |
Other intangible assets (net of accumulated amortization) | – |  |  | 30 |
| $ | 394,575 |  |  | $ | 394,928 |
Schedule Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill for the nine month periods ended September 30, 2024 and 2023 are as follows:
| Nine Months Ended September 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 | – |  |  | – |  |  | – |  |  | – |  |  | 16,729 |  |  | 16,729 |
Foreign currency translation adjustments | (323) |  |  | – |  |  | (323) |  |  | 80 |  |  | – |  |  | 80 |
Balance, September 30 | $ | 313,305 |  |  | $ | 81,270 |  |  | $ | 394,575 |  |  | $ | 312,779 |  |  | $ | 81,270 |  |  | $ | 394,049 |

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