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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the nine months ended September 30, 2024 were as follows:
| Capital Markets Segment |  | Wealth Management Segment |  |  |  | Financial Consulting Segment |  | Communications Segment |  | Consumer Products Segment |  | All Other |  | Total |  |  |  |
Balance as of December 31, 2023 | $ | 162,018 |  |  | $ | 51,195 |  |  |  |  | $ | 29,597 |  |  | $ | 193,867 |  |  | $ | 26,681 |  |  | $ | 3,280 |  |  | $ | 466,638 |  |  |  |  |
Acquisition of other businesses | — |  |  | — |  |  |  |  | 1,431 |  |  | — |  |  | — |  |  | 56,028 |  |  | 57,459 |  |  |  |  |
Goodwill impairment | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (26,681) |  |  | — |  |  | (26,681) |  |  |  |  |
Other | (532) |  |  | — |  |  |  |  | (143) |  |  | — |  |  | — |  |  | 1,636 |  |  | 961 |  |  |  |  |
Balance as of September 30, 2024 | $ | 161,486 |  |  | $ | 51,195 |  |  |  |  | $ | 30,885 |  |  | $ | 193,867 |  |  | $ | — |  |  | $ | 60,944 |  |  | $ | 498,377 |  |  |  |  |
Schedule of Intangible Assets | Intangible assets consisted of the following:
|  |  | As of September 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 |  | $ | 272,330 |  |  | $ | (129,721) |  |  | $ | 142,609 |  |  | $ | 263,721 |  |  | $ | (108,644) |  |  | $ | 155,077 |
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 |  |  | (22,506) |  |  | 10,429 |  |  | 28,985 |  |  | (19,613) |  |  | 9,372 |
Trademarks | 3 to 10 |  | 24,028 |  |  | (9,983) |  |  | 14,045 |  |  | 20,821 |  |  | (8,133) |  |  | 12,688 |
Total |  |  | 329,568 |  |  | (162,483) |  |  | 167,085 |  |  | 313,812 |  |  | (136,667) |  |  | 177,145 |
Non-amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  | 20,100 |  |  | — |  |  | 20,100 |  |  | 21,100 |  |  | — |  |  | 21,100 |
Total intangible assets |  |  | $ | 349,668 |  |  | $ | (162,483) |  |  | $ | 187,185 |  |  | $ | 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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