XML 129 R99.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of carrying amount of goodwill (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Beginning balance $ 466,638 $ 506,907
Acquisition of other businesses   11,871
Goodwill impairment (84,345) (53,100)
Reclassified as held for sale (17,141)  
Other 525 960
Ending balance 423,136 466,638
All Other:    
Goodwill [Roll Forward]    
Goodwill impairment   0
Other   (3,927)
Capital Markets | Operating Segments    
Goodwill [Roll Forward]    
Beginning balance 162,018 162,018
Acquisition of other businesses 0 0
Goodwill impairment 0 0
Reclassified as held for sale 0  
Other (532) 0
Ending balance 161,486 162,018
Wealth Management | Operating Segments    
Goodwill [Roll Forward]    
Beginning balance 51,195 51,195
Acquisition of other businesses 0 0
Goodwill impairment 0 0
Reclassified as held for sale (13,861)  
Other 0 0
Ending balance 37,334 51,195
Financial Consulting | Operating Segments    
Goodwill [Roll Forward]    
Beginning balance 29,597 19,967
Acquisition of other businesses 1,431 9,443
Goodwill impairment 0 0
Reclassified as held for sale 0  
Other (579) 187
Ending balance 30,449 29,597
Communications | Operating Segments    
Goodwill [Roll Forward]    
Beginning balance 193,867 193,195
Acquisition of other businesses 0 0
Goodwill impairment 0 0
Reclassified as held for sale 0  
Other 0 672
Ending balance 193,867 193,867
Consumer Products | Operating Segments    
Goodwill [Roll Forward]    
Beginning balance 26,681 75,753
Acquisition of other businesses 0 0
Goodwill impairment (26,681) (53,100)
Reclassified as held for sale 0  
Other 0 4,028
Ending balance 0 26,681
E-Commerce | Operating Segments    
Goodwill [Roll Forward]    
Beginning balance 0 0
Acquisition of other businesses 56,028 0
Goodwill impairment (57,664) 0
Reclassified as held for sale 0  
Other 1,636 0
Ending balance 0 0
All Other: | All Other:    
Goodwill [Roll Forward]    
Beginning balance 3,280 4,779
Acquisition of other businesses 0 2,428
Goodwill impairment 0  
Reclassified as held for sale (3,280)  
Other 0  
Ending balance $ 0 $ 3,280