v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
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, 2025$543,243 $215,174 $268,920 $96,887 $118,553 $1,242,777 
Foreign currency translation
adjustment
(848)(630)(159)(30)(1,275)(2,942)
Balance at March 31, 2026$542,395 $214,544 $268,761 $96,857 $117,278 $1,239,835 
(1)    There were no accumulated impairment losses for the Corporate Finance, FLC, Economic Consulting or Technology segments as of March 31, 2026 and December 31, 2025.
(2)    Amounts for our Strategic Communications segment include gross carrying values of $311.4 million and $312.7 million as of March 31, 2026 and December 31, 2025, respectively, and accumulated impairment losses of $194.1 million as of March 31, 2026 and December 31, 2025.
Schedule of Other Intangible Assets Amortized Intangibles
Intangible assets were as follows:
 March 31, 2026December 31, 2025
Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Amortizing intangible assets (1)
$24,046 $16,763 $7,283 $26,025 $18,103 $7,922 
Non-amortizing intangible assets (2)
5,625 — 5,625 5,625 — 5,625 
Total$29,671 $16,763 $12,908 $31,650 $18,103 $13,547 
(1)    Amortizing intangible assets primarily include customer relationships as of March 31, 2026 and December 31, 2025.
(2)    Non-amortizing intangible assets include trademarks as of March 31, 2026 and December 31, 2025.
Schedule of Other Intangible Assets Unamortized Intangibles
Intangible assets were as follows:
 March 31, 2026December 31, 2025
Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Amortizing intangible assets (1)
$24,046 $16,763 $7,283 $26,025 $18,103 $7,922 
Non-amortizing intangible assets (2)
5,625 — 5,625 5,625 — 5,625 
Total$29,671 $16,763 $12,908 $31,650 $18,103 $13,547 
(1)    Amortizing intangible assets primarily include customer relationships as of March 31, 2026 and December 31, 2025.
(2)    Non-amortizing intangible assets include trademarks as of March 31, 2026 and December 31, 2025.