GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of Goodwill by Reportable Segment

	For the nine months ended
	September 30,
(in thousands)	2024						2023
Roll Forward of Gross Goodwill	CM		SAM		Consolidated(1)		CM		SAM		Consolidated(1)
Beginning balance	$	524,189		439,521	$	963,710	$	520,191	$	439,521	$	959,712
Additions from acquisitions		—		—		—		—		—		—
Measurement-period and other adjustments		—		—		—		3,998		—		3,998
Ending gross goodwill balance	$	524,189	$	439,521	$	963,710	$	524,189	$	439,521	$	963,710
Roll Forward of Accumulated Goodwill Impairment
Beginning balance	$	62,000		—	$	62,000	$	—	$	—	$	—
Impairment		—		—		—		14,000		—		14,000
Ending accumulated goodwill impairment	$	62,000	$	—	$	62,000	$	14,000	$	—	$	14,000
Goodwill	$	462,189	$	439,521	$	901,710	$	510,189	$	439,521	$	949,710

(1)As of September 30, 2024 and 2023 and December 31, 2023 and 2022, no goodwill was allocated to the Corporate reportable segment.

Schedule of Other Intangible Assets

	For the nine months ended
	September 30,
Roll Forward of Other Intangible Assets (in thousands)	2024		2023
Beginning balance	$	181,975	$	198,643
Additions from acquisitions		—		—
Amortization		(11,262)		(12,716)
Ending balance	$	170,713	$	185,927

Summary of Components of Net Carrying Value of Other Intangible Assets

Components of Other Intangible Assets (in thousands)	September 30, 2024		December 31, 2023
Gross value	$	220,682	$	220,682
Accumulated amortization		(49,969)		(38,707)
Net carrying value	$	170,713	$	181,975

Schedule of Expected Amortization of Other Intangible Assets

	Expected
(in thousands)	Amortization
Three Months Ending December 31,
2024	$	4,101
Year Ending December 31,
2025	$	16,404
2026		16,404
2027		16,404
2028		16,404
2029		16,340
Thereafter		84,656
Total	$	170,713

Schedule of Contingent Liability

	For the nine months ended
(in thousands)	September 30,
Roll Forward of Contingent Consideration Liabilities	2024		2023
Beginning balance	$	113,546	$	200,346
Additions		—		—
Accretion		1,496		927
Fair value adjustments		(1,366)		(14,000)
Payments		(34,317)		(26,090)
Ending balance	$	79,359	$	161,183