v3.25.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following tables show an analysis of goodwill and other intangible assets, net of foreign currency translation adjustments, included in goodwill and other intangible assets on the Company’s consolidated balance sheets:
Goodwill and Other Intangible Assets
At December 31,
20252024
Goodwill, net$300,534 $300,507 
Other intangible assets, net332,553 403,625 
Total goodwill and other intangible assets$633,087 $704,132 
In addition, the Company has also recorded goodwill and other intangible assets included in investments in other ventures, under equity method on the Company’s consolidated balance sheets:
Goodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method
At December 31,
20252024
Goodwill, net$8,724 $8,724 
Other intangible assets, net183 207 
Total goodwill and other intangible assets$8,907 $8,931 
Schedule of Goodwill and Other Intangible Assets Included In Equity Method Investments
The following table shows a roll forward of goodwill included in goodwill and other intangible assets and goodwill included in investments in other ventures, under equity method on the Company’s consolidated balance sheets:
Goodwill
Goodwill and Other Intangible Assets
Investments in Other Ventures, Under Equity Method
Balance at December 31, 2023, net
$300,542 $10,808 
Adjustments— (2,084)
Foreign currency translation(35)— 
Balance at December 31, 2024, net
300,507 8,724 
Foreign currency translation27 — 
Balance at December 31, 2025, net
$300,534 $8,724 
Schedule of Other Intangible Assets By Major Class
The gross carrying value, accumulated amortization and accumulated impairment losses by major category of other intangible assets included in goodwill and other intangible assets and investments in other ventures, under equity method on the Company’s consolidated balance sheets are shown below:
Other Intangible Assets
At December 31, 2025
Gross 
Carrying 
Value
Accumulated
Amortization 		Accumulated Impairment LossesNet
Customer relationships and customer lists$530,534 $(216,129)$(1,403)$313,002 
Licenses (1)
30,951 — (20,567)10,384 
Value of business acquired20,200 (20,200)— — 
Asset management contracts
20,000 (10,833)— 9,167 
Software12,230 (12,230)— — 
Patents and intellectual property4,500 (1,875)(2,625)— 
Covenants not-to-compete4,030 (4,030)— — 
Trademarks and trade names6,710 (6,527)— 183 
$629,155 $(271,824)$(24,595)$332,736 
(1)Licenses is comprised of $10.4 million of indefinite lived other intangible assets, included in other intangible assets, net, as of December 31, 2025
Other Intangible Assets
At December 31, 2024
Gross 
Carrying 
Value
Accumulated
Amortization		Accumulated Impairment LossesNet
Customer relationships and customer lists$530,528 $(150,051)$(1,403)$379,074 
Licenses (1)
30,951 — (20,567)10,384 
Value of business acquired20,200 (20,200)— — 
Asset management contracts
20,000 (5,833)— 14,167 
Software12,230 (12,230)— — 
Patents and intellectual property4,500 (1,875)(2,625)— 
Covenants not-to-compete4,030 (4,030)— — 
Trademarks and trade names6,710 (6,503)— 207 
$629,149 $(200,722)$(24,595)$403,832 
(1)Licenses is comprised of $10.4 million of indefinite lived other intangible assets, included in other intangible assets, net, as of December 31, 2024
Schedule of Expected Amortization Expense Expected amortization of the other intangible assets, including other intangible assets recorded in investments in other ventures, under equity method, is shown below:
Other Intangible Assets
Other
Intangibles Assets
Investments in Other Ventures, Under Equity Method
Total
2026$61,324 $24 $61,348 
202753,505 24 53,529 
202842,492 24 42,516 
202934,386 24 34,410 
203028,787 24 28,811 
2031 and thereafter101,675 63 101,738 
Total remaining amortization expense322,169 183 322,352 
Indefinite lived10,384 — 10,384 
Total$332,553 $183 $332,736