v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Gross Goodwill        
Beginning balance $ 963,710 $ 963,710    
Additions from acquisitions 0 0    
Ending gross goodwill balance 963,710 963,710    
Accumulated Goodwill Impairment        
Beginning balance 95,000 62,000    
Impairment 0 0    
Ending accumulated goodwill impairment 95,000 62,000    
Goodwill 868,710 901,710 $ 868,710  
Capital Markets        
Gross Goodwill        
Beginning balance 524,189 524,189    
Additions from acquisitions 0 0    
Ending gross goodwill balance 524,189 524,189    
Accumulated Goodwill Impairment        
Beginning balance 95,000 62,000    
Impairment 0 0    
Ending accumulated goodwill impairment 95,000 62,000    
Goodwill 429,189 462,189    
Servicing and Asset Management        
Gross Goodwill        
Beginning balance 439,521 439,521    
Additions from acquisitions 0 0    
Ending gross goodwill balance 439,521 439,521    
Accumulated Goodwill Impairment        
Impairment 0 0    
Goodwill 439,521 439,521    
Corporate        
Accumulated Goodwill Impairment        
Goodwill $ 0 $ 0 $ 0 $ 0