XML 70 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Preliminary Allocation of the Assets Acquired, and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Apr. 01, 2025
Dec. 31, 2024
Business Combination [Line Items]      
Goodwill $ 649,076   $ 540,290
OTC Global      
Business Combination [Line Items]      
Cash and cash equivalents   $ 23,327  
Receivables from broker-dealers, clearing organizations, customers and related broker-dealers   716  
Accrued commissions and other receivables, net   90,941  
Loans, forgivable loans and other receivables from employees and partners, net   13,650  
Fixed assets, net   3,640  
Finite-lived intangible assets   219,400  
Investments   838  
Other assets   33,468  
Total identifiable assets acquired   385,980  
Accrued compensation   82,899  
Accounts payable, accrued and other liabilities   105,919  
Total liabilities assumed   188,818  
Net identifiable assets acquired   197,162  
Goodwill   112,121  
Net assets acquired   $ 309,283