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v3.25.1

Business Combinations and Divestitures - Assets and Liabilities Held-For-Sale (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 0 | $ 2,897,000 | $ 0
Total assets held for sale | 0 | 56,634,000 |
Liabilities |  |  |
Total liabilities held for sale | 0 | (13,792,000) |
Held for Sale |  |  |
Assets |  |  |
Cash and cash equivalents |  | 2,897,000 |
Fees receivable, net |  | 4,792,000 |
Intangible assets, net of accumulated amortization |  | 46,658,000 |
Operating lease right-of-use assets |  | 434,000 |
Deferred tax asset, net |  | 41,000 |
Other assets |  | 1,812,000 |
Total assets held for sale | 0 | 56,634,000 |
Liabilities |  |  |
Accounts payable and accrued expenses |  | (1,007,000) |
Operating lease liabilities |  | (381,000) |
Deferred tax liability, net |  | (10,852,000) |
Deferred income |  | (781,000) |
Other liabilities |  | (772,000) |
Total liabilities held for sale | $ 0 | $ (13,792,000) |

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