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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

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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- References

No definition available.

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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

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