XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Goodwill beginning of period $ 1,227,593,000  
Foreign currency translation adjustment and other 4,176,000  
Goodwill end of period 1,231,769,000  
Corporate Finance & Restructuring    
Goodwill [Roll Forward]    
Goodwill beginning of period 516,500,000  
Foreign currency translation adjustment and other (282,000)  
Goodwill end of period 516,218,000  
Accumulated impairment loss 0 $ 0
Forensic and Litigation Consulting    
Goodwill [Roll Forward]    
Goodwill beginning of period 234,872,000  
Foreign currency translation adjustment and other 1,332,000  
Goodwill end of period 236,204,000  
Accumulated impairment loss 0 0
Economic Consulting    
Goodwill [Roll Forward]    
Goodwill beginning of period 268,055,000  
Foreign currency translation adjustment and other 262,000  
Goodwill end of period 268,317,000  
Accumulated impairment loss 0 0
Technology    
Goodwill [Roll Forward]    
Goodwill beginning of period 96,727,000  
Foreign currency translation adjustment and other 63,000  
Goodwill end of period 96,790,000  
Accumulated impairment loss 0 0
Strategic Communications    
Goodwill [Roll Forward]    
Goodwill beginning of period 111,439,000  
Foreign currency translation adjustment and other 2,801,000  
Goodwill end of period 114,240,000  
Accumulated impairment loss 194,100,000 194,100,000
Goodwill $ 308,300,000 $ 305,600,000