XML 129 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]      
Goodwill, beginning balance   $ 371,047 $ 143,855
Acquisitions   417,753 224,601
Foreign currency translation   (828) 2,591
Goodwill, ending balance   787,972 371,047
Credit Group      
Goodwill [Roll Forward]      
Goodwill, beginning balance   32,196 32,196
Acquisitions   0 0
Foreign currency translation   0 0
Goodwill, ending balance   32,196 32,196
Private Equity Group      
Goodwill [Roll Forward]      
Goodwill, beginning balance   58,600 58,600
Acquisitions   0 0
Foreign currency translation   0 0
Goodwill, ending balance   58,600 58,600
Real Estate Group      
Goodwill [Roll Forward]      
Goodwill, beginning balance   53,120 53,059
Acquisitions   0 0
Foreign currency translation   219 61
Goodwill, ending balance   53,339 53,120
Secondary Solutions Group      
Goodwill [Roll Forward]      
Goodwill, beginning balance   0 0
Acquisitions   417,753 0
Foreign currency translation   (15) 0
Goodwill, ending balance   417,738 0
Strategic Initiatives      
Goodwill [Roll Forward]      
Goodwill, beginning balance   227,131 0
Acquisitions $ 224,600 0 224,601
Foreign currency translation   (1,032) 2,530
Goodwill, ending balance   $ 226,099 $ 227,131