v3.25.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Goodwill by Operating Segment
The table below summarizes the changes in the carrying amount of goodwill by reportable segment:
Corporate
Finance (1)
FLC (1)
Economic
Consulting (1)
Technology (1)
Strategic
Communications (2)
Total
Balance at December 31, 2024$535,328 $212,367 $268,294 $96,784 $113,783 $1,226,556 
Foreign currency translation
adjustment
7,026 2,714 596 97 4,433 14,866 
Balance at September 30, 2025$542,354 $215,081 $268,890 $96,881 $118,216 $1,241,422 
(1)    There were no accumulated impairment losses for the Corporate Finance, FLC, Economic Consulting or Technology segments as of September 30, 2025 and December 31, 2024.
(2)    Amounts for our Strategic Communications segment include gross carrying values of $312.4 million and $307.9 million as of September 30, 2025 and December 31, 2024, respectively, and accumulated impairment losses of $194.1 million as of September 30, 2025 and December 31, 2024.
Schedule of Other Intangible Assets Amortized Intangibles
Intangible assets were as follows:
 September 30, 2025December 31, 2024
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Amortizing intangible assets (1)
$41,180 $32,647 $8,533 $38,821 $27,676 $11,145 
Non-amortizing intangible assets (2)
5,625 — 5,625 5,625 — 5,625 
Total$46,805 $32,647 $14,158 $44,446 $27,676 $16,770 
(1)    Amortizing intangible assets include customer relationships, trademarks, acquired software and other as of September 30, 2025 and December 31, 2024.
(2)    Non-amortizing intangible assets include trademarks as of September 30, 2025 and December 31, 2024.
Schedule of Other Intangible Assets Unamortized Intangibles
Intangible assets were as follows:
 September 30, 2025December 31, 2024
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Amortizing intangible assets (1)
$41,180 $32,647 $8,533 $38,821 $27,676 $11,145 
Non-amortizing intangible assets (2)
5,625 — 5,625 5,625 — 5,625 
Total$46,805 $32,647 $14,158 $44,446 $27,676 $16,770 
(1)    Amortizing intangible assets include customer relationships, trademarks, acquired software and other as of September 30, 2025 and December 31, 2024.
(2)    Non-amortizing intangible assets include trademarks as of September 30, 2025 and December 31, 2024.