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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill

The changes in the carrying amount of goodwill for the three months ended March 31, 2024 were as follows:

			Capital Markets Segment						Wealth Management Segment						Auction and Liquidation Segment						Financial Consulting Segment						Communications Segment						Consumer Products Segment						All Other						Total
Balance as of December 31, 2023			$	162,018					$	51,195					$	1,975					$	33,310					$	193,867					$	26,681					$	3,280					$	472,326
Other			(532)						—						—						(158)						—						—						—						(690)
Balance as of March 31, 2024			$	161,486					$	51,195					$	1,975					$	33,152					$	193,867					$	26,681					$	3,280					$	471,636

Schedule of intangible assets

Intangible assets consisted of the following:

									As of March 31, 2024																		As of December 31, 2023
			Useful Life						Gross Carrying Value						Accumulated Amortization						Intangibles Net						Gross Carrying Value						Accumulated Amortization						Intangibles Net
Amortizable assets:
Customer relationships			1.0 to 16 Years						$	270,398					$	(123,943)					$	146,455					$	272,399					$	(117,228)					$	155,171
Domain names			7 years						176						(173)						3						185						(183)						2
Advertising relationships			8 years						100						(96)						4						100						(94)						6
Internally developed software and other intangibles			0.5 to 10 Years						28,985						(20,481)						8,504						28,985						(19,613)						9,372
Trademarks			3 to 10 Years						20,817						(8,708)						12,109						20,821						(8,133)						12,688
Total									320,476						(153,401)						167,075						322,490						(145,251)						177,239
Non-amortizable assets:
Tradenames									144,775						—						144,775						144,775						—						144,775
Total intangible assets									$	465,251					$	(153,401)					$	311,850					$	467,265					$	(145,251)					$	322,014

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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