XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.25.3

GOODWILL | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL Changes in the carrying amount of goodwill for the nine month periods ended September 30, 2025 and 2024 are as follows:
| Nine Months Ended September 30,
| 2025 |  |  | 2024 |  |
| Financial Advisory |  | Asset Management |  | Total |  | Financial Advisory |  | Asset Management |  | Total
Balance, January 1 | $ | 312,305 |  |  | $ | 81,270 |  |  | $ | 393,575 |  |  | $ | 313,628 |  |  | $ | 81,270 |  |  | $ | 394,898 |
Foreign currency translation adjustments | 1,676 |  |  | – |  |  | 1,676 |  |  | (323) |  |  | – |  |  | (323) |
Balance, September 30 | $ | 313,981 |  |  | $ | 81,270 |  |  | $ | 395,251 |  |  | $ | 313,305 |  |  | $ | 81,270 |  |  | $ | 394,575 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration