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v3.23.2

GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of carrying amount of goodwill (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 512,595
Acquisition of other business | 9,701
Other | 4,531
Ending balance | 526,827
All Other |
Goodwill [Roll Forward] |
Beginning balance | 4,779
Acquisition of other business | 2,428
Other | 0
Ending balance | 7,207
Series of Individually Immaterial Business Acquisitions |
Goodwill [Roll Forward] |
Beginning balance | 151,925
Ending balance | 151,253
Working capital adjustments | 672
Targus |
Goodwill [Roll Forward] |
Goodwill, period change | 3,668
Capital Markets Segment | Operating Segments |
Goodwill [Roll Forward] |
Beginning balance | 162,018
Acquisition of other business | 0
Other | 0
Ending balance | 162,018
Wealth Management Segment | Operating Segments |
Goodwill [Roll Forward] |
Beginning balance | 51,195
Acquisition of other business | 0
Other | 0
Ending balance | 51,195
Auction and Liquidation Segment | Operating Segments |
Goodwill [Roll Forward] |
Beginning balance | 1,975
Acquisition of other business | 0
Other | 0
Ending balance | 1,975
Financial Consulting Segment | Operating Segments |
Goodwill [Roll Forward] |
Beginning balance | 23,680
Acquisition of other business | 7,273
Other | 191
Ending balance | 31,144
Communications Segment | Operating Segments |
Goodwill [Roll Forward] |
Beginning balance | 193,195
Acquisition of other business | 0
Other | 672
Ending balance | 193,867
Consumer Segment | Operating Segments |
Goodwill [Roll Forward] |
Beginning balance | 75,753
Acquisition of other business | 0
Other | 3,668
Ending balance | $ 79,421

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