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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of carrying amount of goodwill | The changes in the carrying amount of goodwill during the years ended December 31, 2024 and 2023 were as follows:
| Capital Markets |  | Wealth Management |  |  |  | Financial Consulting |  | Communications |  | Consumer Products |  | E-Commerce |  | All Other |  | Total
Balance as of December 31, 2022 | $ | 162,018 |  |  | $ | 51,195 |  |  |  |  | $ | 19,967 |  |  | $ | 193,195 |  |  | $ | 75,753 |  |  | $ | — |  |  | $ | 4,779 |  |  | $ | 506,907 |
Changes in goodwill during the year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of other businesses | — |  |  | — |  |  |  |  | 9,443 |  |  | — |  |  | — |  |  | — |  |  | 2,428 |  |  | 11,871 |
Goodwill impairment | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (53,100) |  |  | — |  |  | — |  |  | (53,100) |
Other | — |  |  | — |  |  |  |  | 187 |  |  | 672 |  |  | 4,028 |  |  | — |  |  | (3,927) |  |  | 960 |
Balance as of December 31, 2023 | 162,018 |  |  | 51,195 |  |  |  |  | 29,597 |  |  | 193,867 |  |  | 26,681 |  |  | — |  |  | 3,280 |  |  | 466,638 |
Changes in goodwill during the year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of other businesses | — |  |  | — |  |  |  |  | 1,431 |  |  | — |  |  | — |  |  | 56,028 |  |  | — |  |  | 57,459 |
Goodwill impairment | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (26,681) |  |  | (57,664) |  |  | — |  |  | (84,345) |
Reclassified as held for sale | — |  |  | (13,861) |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (3,280) |  |  | (17,141) |
Other | (532) |  |  | — |  |  |  |  | (579) |  |  | — |  |  | — |  |  | 1,636 |  |  | — |  |  | 525 |
Balance as of December 31, 2024 | $ | 161,486 |  |  | $ | 37,334 |  |  |  |  | $ | 30,449 |  |  | $ | 193,867 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 423,136 |
Intangible assets consisted of the following:
|  |  | As of December 31, 2024 |  | As of December 31, 2023
| Estimated Useful Life in Years |  | Gross Carrying Value |  | Accumulated Amortization |  | Intangibles Net |  | Gross Carrying Value |  | Accumulated Amortization |  | Intangibles Net
Amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 1 to 16 |  | $ | 241,125 |  |  | $ | (126,230) |  |  | $ | 114,895 |  |  | $ | 263,721 |  |  | $ | (108,644) |  |  | $ | 155,077 |
Domain names | 7 |  | 175 |  |  | (174) |  |  | 1 |  |  | 185 |  |  | (183) |  |  | 2 |
Advertising relationships | 8 |  | 100 |  |  | (100) |  |  | — |  |  | 100 |  |  | (94) |  |  | 6 |
Internally developed software and other intangibles | 0.5 to 10 |  | 29,088 |  |  | (23,245) |  |  | 5,843 |  |  | 28,985 |  |  | (19,613) |  |  | 9,372 |
Trademarks | 3 to 10 |  | 20,277 |  |  | (10,231) |  |  | 10,046 |  |  | 20,821 |  |  | (8,133) |  |  | 12,688 |
Total |  |  | 290,765 |  |  | (159,980) |  |  | 130,785 |  |  | 313,812 |  |  | (136,667) |  |  | 177,145 |
Non-amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  | 16,100 |  |  | — |  |  | 16,100 |  |  | 21,100 |  |  | — |  |  | 21,100 |
Total intangible assets |  |  | $ | 306,865 |  |  | $ | (159,980) |  |  | $ | 146,885 |  |  | $ | 334,912 |  |  | $ | (136,667) |  |  | $ | 198,245 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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