XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Goodwill [Roll Forward]    
Beginning balance $ 393,575 $ 394,898
Foreign currency translation adjustments 1,676 (323)
Ending balance 395,251 394,575
Financial Advisory    
Goodwill [Roll Forward]    
Beginning balance 312,305 313,628
Foreign currency translation adjustments 1,676 (323)
Ending balance 313,981 313,305
Asset Management    
Goodwill [Roll Forward]    
Beginning balance 81,270 81,270
Foreign currency translation adjustments 0 0
Ending balance $ 81,270 $ 81,270