XML 105 R87.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Summary of Company's Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Goodwill [Roll Forward]    
Beginning balance $ 420,387 $ 405,639
Acquisition   22,035
Measurement period adjustments   (6,700)
Currency translation adjustments (733) (587)
Ending balance 419,654 420,387
Insurance    
Goodwill [Roll Forward]    
Beginning balance 77,099 73,371
Acquisition   5,409
Measurement period adjustments   (1,645)
Currency translation adjustments 170 (36)
Ending balance 77,269 77,099
Healthcare and Life Sciences    
Goodwill [Roll Forward]    
Beginning balance 189,621 189,352
Acquisition   411
Measurement period adjustments   (125)
Currency translation adjustments (27) (17)
Ending balance 189,594 189,621
Banking, Capital Markets and Diversified Industries    
Goodwill [Roll Forward]    
Beginning balance 100,639 92,545
Acquisition   12,056
Measurement period adjustments   (3,666)
Currency translation adjustments (486) (296)
Ending balance 100,153 100,639
International Growth Markets    
Goodwill [Roll Forward]    
Beginning balance 53,028 50,371
Acquisition   4,159
Measurement period adjustments   (1,264)
Currency translation adjustments (390) (238)
Ending balance $ 52,638 $ 53,028