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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

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

X

- Definition

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

+ References

No definition available.

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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://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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