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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of carrying amount of goodwill | The changes in the carrying amount of goodwill for the six months ended June 30, 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 |
Acquisition of other businesses | — |  |  | — |  |  | — |  |  | 1,431 |  |  | — |  |  | — |  |  | 56,028 |  |  | 57,459 |
Goodwill impairment | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (26,681) |  |  | — |  |  | (26,681) |
Other | (532) |  |  | — |  |  | — |  |  | (231) |  |  | — |  |  | — |  |  | — |  |  | (763) |
Balance as of June 30, 2024 | $ | 161,486 |  |  | $ | 51,195 |  |  | $ | 1,975 |  |  | $ | 34,510 |  |  | $ | 193,867 |  |  | $ | — |  |  | $ | 59,308 |  |  | $ | 502,341 |
Schedule of intangible assets | Intangible assets consisted of the following:
|  |  | As of June 30, 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 |  | $ | 281,008 |  |  | $ | (131,654) |  |  | $ | 149,354 |  |  | $ | 272,399 |  |  | $ | (117,228) |  |  | $ | 155,171 |
Domain names | 7 |  | 175 |  |  | (173) |  |  | 2 |  |  | 185 |  |  | (183) |  |  | 2 |
Advertising relationships | 8 |  | 100 |  |  | (100) |  |  | — |  |  | 100 |  |  | (94) |  |  | 6 |
Internally developed software and other intangibles | 0.5 to 10 |  | 32,935 |  |  | (21,430) |  |  | 11,505 |  |  | 28,985 |  |  | (19,613) |  |  | 9,372 |
Trademarks | 3 to 10 |  | 24,025 |  |  | (9,342) |  |  | 14,683 |  |  | 20,821 |  |  | (8,133) |  |  | 12,688 |
Total |  |  | 338,243 |  |  | (162,699) |  |  | 175,544 |  |  | 322,490 |  |  | (145,251) |  |  | 177,239 |
Non-amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  | 143,776 |  |  | — |  |  | 143,776 |  |  | 144,775 |  |  | — |  |  | 144,775 |
Total intangible assets |  |  | $ | 482,019 |  |  | $ | (162,699) |  |  | $ | 319,320 |  |  | $ | 467,265 |  |  | $ | (145,251) |  |  | $ | 322,014 |

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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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