XML 124 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 999,656 $ 787,972
Acquisitions 124,414 213,218
Reallocation 0 0
Foreign currency translation (94) (1,534)
Goodwill, ending balance 1,123,976 999,656
Credit Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 32,196 32,196
Acquisitions 0 0
Reallocation 224,587 0
Foreign currency translation (104) 0
Goodwill, ending balance 256,679 32,196
Private Equity Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 48,070 58,600
Acquisitions 124,392 0
Reallocation 0 (10,530)
Foreign currency translation 0 0
Goodwill, ending balance 172,462 48,070
Real Assets Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 277,183 53,339
Acquisitions 22 213,314
Reallocation 0 10,530
Foreign currency translation 0 0
Goodwill, ending balance 277,205 277,183
Secondaries Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 417,620 417,738
Acquisitions 0 (96)
Reallocation 0 0
Foreign currency translation 10 (22)
Goodwill, ending balance 417,630 417,620
Other    
Goodwill [Roll Forward]    
Goodwill, beginning balance 224,587 226,099
Acquisitions 0 0
Reallocation (224,587) 0
Foreign currency translation 0 (1,512)
Goodwill, ending balance $ 0 $ 224,587