v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Roll Forward of Gross Goodwill      
Beginning balance $ 963,710 $ 963,710  
Additions from acquisitions 0 0  
Ending gross goodwill balance 963,710 963,710  
Roll Forward of Accumulated Goodwill Impairment      
Beginning balance 95,000 95,000  
Impairment 0 0  
Ending accumulated goodwill impairment 95,000 95,000  
Goodwill 868,710 868,710 $ 868,710
Capital Markets      
Roll Forward of Gross Goodwill      
Beginning balance 524,189 524,189  
Additions from acquisitions 0 0  
Ending gross goodwill balance 524,189 524,189  
Roll Forward of Accumulated Goodwill Impairment      
Beginning balance 95,000 95,000  
Impairment 0 0  
Ending accumulated goodwill impairment 95,000 95,000  
Goodwill 429,189 429,189  
Servicing and Asset Management      
Roll Forward of Gross Goodwill      
Beginning balance 439,521 439,521  
Additions from acquisitions 0 0  
Ending gross goodwill balance 439,521 439,521  
Roll Forward of Accumulated Goodwill Impairment      
Impairment 0 0  
Goodwill 439,521 439,521  
Corporate      
Roll Forward of Accumulated Goodwill Impairment      
Goodwill $ 0 $ 0