Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Goodwill

The components of goodwill are outlined below for the nine months ended September 30, 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
Goodwill acquired		—			9			9
Foreign exchange		41			87			128
Balance at September 30, 2025:
Goodwill, gross		7,317			2,892			10,209
Accumulated impairment losses		(911	)		(362	)		(1,273	)
Goodwill, net - September 30, 2025	$	6,406		$	2,530		$	8,936

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 nine months ended September 30, 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		10			—			—			10
Amortization		(110	)		(2	)		(32	)		(144	)
Foreign exchange		24			—			—			24
Balance at September 30, 2025:
Intangible assets, gross		3,237			750			1,041			5,028
Accumulated amortization		(2,675	)		(749	)		(419	)		(3,843	)
Intangible assets, net - September 30, 2025	$	562		$	1		$	622		$	1,185

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	$	46
2026		171
2027		155
2028		138
2029		116
Thereafter		559
Total	$	1,185