XML 60 R49.htm IDEA: XBRL DOCUMENT v3.26.3
Segments - Schedule of Depreciation and Amortization Expense by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Depreciation and amortization $ 19,483 $ 2,405 $ 57,972 $ 23,961
Investment Banking Advisory        
Segment Reporting [Line Items]        
Depreciation and amortization 18,789 1,770 55,946 22,059
Valuations and Opinions        
Segment Reporting [Line Items]        
Depreciation and amortization $ 694 $ 635 $ 2,026 $ 1,902