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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)
 3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
Assets and liabilities held for sale consist of the following:
As of March 31, 2025
Wealth
Management
Assets Held for Sale
Prepaid expenses and other assets$3,477 
Operating lease right-of-use assets394 
Property and equipment, net67 
Goodwill13,861 
Other intangible assets, net2,326 
Total assets held for sale$20,125 
Liabilities Held for Sale
Operating lease liabilities419 
Total liabilities held for sale$419 

As of December 31, 2024
Atlantic
Wealth
Coast
Management
Recycling
Total
Assets Held for Sale
Cash and cash equivalents$— $1,324 $1,324 
Accounts receivable, net of allowance of $18
— 3,698 3,698 
Prepaid expenses and other assets3,704 2,427 6,131 
Operating lease right-of-use assets512 21,127 21,639 
Property and equipment, net71 22,799 22,870 
Goodwill13,861 3,280 17,141 
Other intangible assets, net2,678 9,242 11,920 
Total assets held for sale$20,826 $63,897 $84,723 
Liabilities Held for Sale
Accounts payable$— $1,410 $1,410 
Accrued expenses and other liabilities— 13,290 13,290 
Operating lease liabilities525 24,371 24,896 
Notes payable— 1,909 1,909 
Total liabilities held for sale$525 $40,980 $41,505 
The major classes of assets and liabilities included in discontinued operations were as follows:
GlassRatner & Farber
March 31, 2025
December 31, 2024
Assets:
Cash and cash equivalents$3,369 $8,025 
Accounts receivable, net18,947 19,704 
Prepaid expenses and other assets9,529 9,222 
Operating lease right-of-use assets1,950 2,258 
Property and equipment, net226 275 
Goodwill30,458 30,450 
Other intangible assets, net395 439 
Total assets$64,874 $70,373 
Liabilities:
Accounts payable$1,112 $1,326 
Accrued expenses and other liabilities12,667 14,359 
Deferred revenue40 5 
Contingent consideration3,093 3,092 
Operating lease liabilities2,201 2,539 
Total liabilities$19,113 $21,321 
Revenues and income (loss) from discontinued operations for the three months ended March 31, 2025 and 2024 were as follows (in thousands):
Three Months Ended
March 31, 2025
GlassRatner & Farber
Revenues:
Services and fees$21,110 
Operating expenses:
Selling, general and administrative expenses17,613 
Operating income3,497 
Other income (expense):
Interest income3 
Income from discontinued operations before income taxes3,500 
Provision for income taxes(105)
Income from discontinued operations, net of income taxes$3,395 
Three Months Ended March 31, 2024
Brands TransactionGreat American Group
GlassRatner & Farber
Total
Revenues:
Services and fees$4,577 $16,006 $22,639 $43,222 
Sale of goods— 2,220 — 2,220 
Total revenues4,577 18,226 22,639 45,442 
Operating expenses:
Direct cost of services— 1,456 — 1,456 
Cost of goods sold— 788 — 788 
Selling, general and administrative expenses854 11,795 17,959 30,608 
Total operating expenses854 14,039 17,959 32,852 
Operating income3,723 4,187 4,680 12,590 
Other income (expense):
Interest income— 1 5 6 
Dividend income8,811 — — 8,811 
Realized and unrealized gains on investments5,379 — — 5,379 
Interest expense(713)(8,486)— (9,199)
Income (loss) from discontinued operations before income taxes17,200 (4,298)4,685 17,587 
(Provision for) benefit from income taxes(4,077)1,143 (1,306)(4,240)
Income (loss) from discontinued operations, net of income taxes$13,123 $(3,155)$3,379 $13,347 
Cash flows from discontinued operations were as follows:
Three Months Ended
March 31,
20252024
Net cash from discontinued operations provided by (used in):
Operating activities$925 $4,915 
Investing activities— — 
Financing activities(5,594)(7,113)
Effect of foreign currency on cash13 (2,338)
Net decrease in cash and cash equivalents$(4,656)$(4,536)
Schedule of Supplemental Disclosures from Cash Flows
Supplemental disclosures from cash flows were as follows:
Three Months Ended
March 31,
20252024
Interest paid - Continuing Operations$28,982$73,269
Interest paid - Discontinued Operations—8,468
Interest paid - Total$28,982$81,737
Taxes paid - Continuing Operations$932$715
Taxes paid - Discontinued Operations—717
Taxes paid - Total$932$1,432