Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Goodwill

The components of goodwill are outlined below for the three months ended March 31, 2025:

	HWC			R&B			Total
Balance at December 31, 2024:
Goodwill, gross	$	7,276		$	2,796		$	10,072
Accumulated impairment losses		(911	)		(362	)		(1,273	)
Goodwill, net - December 31, 2024		6,365			2,434			8,799
Foreign exchange		15			27			42
Balance at March 31, 2025:
Goodwill, gross		7,291			2,823			10,114
Accumulated impairment losses		(911	)		(362	)		(1,273	)
Goodwill, net - March 31, 2025	$	6,380		$	2,461		$	8,841

Changes in the Net Carrying Amount of the Components of Finite-Lived Intangible Assets

The following table reflects changes in the net carrying amounts of the components of finite-lived intangible assets for the three months ended March 31, 2025:

	Client relationships			Software			Trademark and trade name			Total
Balance at December 31, 2024:
Intangible assets, gross	$	3,135		$	730		$	1,036		$	4,901
Accumulated amortization		(2,497	)		(727	)		(382	)		(3,606	)
Intangible assets, net - December 31, 2024		638			3			654			1,295
Intangible assets acquired		1			—			—			1
Amortization		(37	)		—			(11	)		(48	)
Foreign exchange		7			—			—			7
Balance at March 31, 2025:
Intangible assets, gross		3,168			738			1,038			4,944
Accumulated amortization		(2,559	)		(735	)		(395	)		(3,689	)
Intangible assets, net - March 31, 2025	$	609		$	3		$	643		$	1,255

Schedule of Future Estimated Amortization Expense for Amortizable Intangible Assets

The table below reflects the future estimated amortization expense for amortizable intangible assets for the remainder of 2025 and for subsequent years:

	Amortization
Remainder of 2025	$	138
2026		166
2027		150
2028		134
2029		114
Thereafter		553
Total	$	1,255