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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

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

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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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