XML 78 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE ASSETS - Schedule of Finite and Indefinite Lived Intangible Assets (Details) - USD ($)
Dec. 31, 2023
Jan. 01, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Value   $ 68,208,000
Accumulated Amortization   43,200,000
Net Carrying Value $ 30,370,000 25,008,000
Intangible assets net excluding goodwill gross 79,682,000 92,185,000
Intangible assets accumulated amortization 49,312,000 44,633,000
Intangible assets, net (excluding goodwill), total 30,370,000 47,552,000
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Indefinite lived intangible assets excluding goodwill gross   23,977,000
Indefinite lived intangible assets accumulated amortization   1,433,000
Indefinite-lived intangible assets (excluding goodwill)   22,544,000
Client Partner List    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 69,114,000 58,609,000
Accumulated Amortization 44,150,000 38,227,000
Net Carrying Value 24,964,000 20,382,000
Covenants not to compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 2,743,000 2,391,000
Accumulated Amortization 2,153,000 1,886,000
Net Carrying Value 590,000 505,000
Computer software    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 7,825,000 7,208,000
Accumulated Amortization 3,009,000 3,087,000
Net Carrying Value $ 4,816,000 $ 4,121,000