10-K Filing

B. RILEY FINANCIAL, INC. CIK: 1464790 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001213900-22-009539`
Period End Date	20211231
Filing Date	20220228
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	f10k2021_brileyfinan_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 84 Cash Flow Statement 214 Stockholders Equity 47 Comprehensive Income 18

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Loans receivable, at fair value (in Dollars)	`LoansReceivableFairValueDisclosure`	$295.81M	USD	Point-in-time
Loans receivable, at fair value (in Dollars)	`LoansReceivableFairValueDisclosure`	$167.74M	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$278.93M	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$927.00K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.24M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$29.66M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$7.09M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	3,971.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	4,512.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	3,971.00	shares	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$1.53B	USD	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$777.32M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	4,512.00	shares	Point-in-time
Preferred Stock, Liquidation preference (in Dollars)	`PreferredStockLiquidationPreferenceValue`	$112.79M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.09B	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$765.46M	USD	Point-in-time
Preferred Stock, Liquidation preference (in Dollars)	`PreferredStockLiquidationPreferenceValue`	$99.26M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$49.67M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$40.81M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Due from related parties	`DueFromRelatedParties`	$986.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Due from related parties	`DueFromRelatedParties`	$2.07M	USD	Point-in-time
Loans receivable, at fair value (includes $167,744 and $295,809 from related parties as of December 31, 2021 and 2020, respectively)	`LoansReceivableCostAmountCurrent`	$390.69M	USD	Point-in-time
Loans receivable, at fair value (includes $167,744 and $295,809 from related parties as of December 31, 2021 and 2020, respectively)	`LoansReceivableCostAmountCurrent`	$873.19M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.78M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	27.59M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$93.17M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.78M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	27.59M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$463.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$56.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.03M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$48.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.69M	USD	Point-in-time
Goodwill	`Goodwill`	$250.57M	USD	Point-in-time
Goodwill	`Goodwill`	$227.05M	USD	Point-in-time
Goodwill	`Goodwill`	$223.70M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$207.65M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$190.75M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxesAndOtherAssetsCurrent`	$4.10M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxesAndOtherAssetsCurrent`	$2.85M	USD	Point-in-time
Total assets	`Assets`	$5.85B	USD	Point-in-time
Total assets	`Assets`	$2.66B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.72M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$343.75M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$173.18M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$68.65M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$69.51M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNet`	$93.06M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNet`	$34.25M	USD	Point-in-time
Due to related parties and partners	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Due to related parties and partners	`DueToRelatedPartiesCurrent`	$327.00K	USD	Point-in-time
Due to clearing brokers	`DueToClearingBrokers`	$69.40M	USD	Point-in-time
Due to clearing brokers	`DueToClearingBrokers`	$13.67M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$28.62M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$10.11M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$759.81M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$2.09B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$1.03M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$60.78M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$69.07M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$37.97M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$357.00K	USD	Point-in-time
Loan participations sold	`OtherLoansPayable`	-	USD	Point-in-time
Loan participations sold	`OtherLoansPayable`	$17.32M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$80.00M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	-	USD	Point-in-time
Term loans	`OtherLongTermDebtNoncurrent`	$74.21M	USD	Point-in-time
Term loans	`OtherLongTermDebtNoncurrent`	$346.38M	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.61B	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$870.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.12B	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$345.00M	USD	Point-in-time
Redeemable noncontrolling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,512 and 3,971 shares issued and outstanding as of December 31, 2021 and 2020, respectively; liquidation preference of $112,790 and $99,260 as of December 31, 2021 and 2020, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,512 and 3,971 shares issued and outstanding as of December 31, 2021 and 2020, respectively; liquidation preference of $112,790 and $99,260 as of December 31, 2021 and 2020, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 27,591,028 and 25,777,796 shares issued and outstanding as of December 31, 2021 and 2020, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 27,591,028 and 25,777,796 shares issued and outstanding as of December 31, 2021 and 2020, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$413.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$310.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$248.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$203.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-823.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.08M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity	`StockholdersEquity`	$661.27M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity	`StockholdersEquity`	$512.59M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$43.93M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$26.37M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.66B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Services and fees	`RevenueFromContractWithCustomerProductAndService`	$460.49M	USD	Annual
Services and fees	`RevenueFromContractWithCustomerProductAndService`	$667.07M	USD	Annual
Services and fees	`RevenueFromContractWithCustomerProductAndService`	$1.17B	USD	Annual
Trading income and fair value adjustments on loans	`TradinglossesIncomeAndFairValueAdjustmentsOnLoan`	$106.46M	USD	Annual
Trading income and fair value adjustments on loans	`TradinglossesIncomeAndFairValueAdjustmentsOnLoan`	$104.02M	USD	Annual
Trading income and fair value adjustments on loans	`TradinglossesIncomeAndFairValueAdjustmentsOnLoan`	$386.68M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$102.50M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$77.22M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$122.72M	USD	Annual
Sale of goods	`SaleOfGoods`	$7.93M	USD	Annual
Sale of goods	`SaleOfGoods`	$29.14M	USD	Annual
Sale of goods	`SaleOfGoods`	$58.20M	USD	Annual
Total revenues	`Revenues`	$1.74B	USD	Annual
Total revenues	`Revenues`	$652.11M	USD	Annual
Total revenues	`Revenues`	$902.72M	USD	Annual
Direct cost of services	`DirectCostOfService`	$54.39M	USD	Annual
Direct cost of services	`DirectCostOfService`	$60.45M	USD	Annual
Direct cost of services	`DirectCostOfService`	$58.82M	USD	Annual
Cost of goods sold	`OtherCostAndExpenseOperating`	$12.46M	USD	Annual
Cost of goods sold	`OtherCostAndExpenseOperating`	$26.95M	USD	Annual
Cost of goods sold	`OtherCostAndExpenseOperating`	$7.58M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$385.22M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$428.54M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$906.20M	USD	Annual
Restructuring charge	`RestructuringCharges`	$1.56M	USD	Annual
Restructuring charge	`RestructuringCharges`	-	USD	Annual
Restructuring charge	`RestructuringCharges`	$1.70M	USD	Annual
Impairment of tradenames	`ImpairmentOfTradenames`	$12.50M	USD	Annual
Impairment of tradenames	`ImpairmentOfTradenames`	-	USD	Annual
Impairment of tradenames	`ImpairmentOfTradenames`	-	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$52.63M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$42.45M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$32.14M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.04B	USD	Annual
Total operating expenses	`OperatingExpenses`	$557.96M	USD	Annual
Total operating expenses	`OperatingExpenses`	$485.46M	USD	Annual
Operating income	`OperatingIncomeLoss`	$166.65M	USD	Annual
Operating income	`OperatingIncomeLoss`	$344.76M	USD	Annual
Operating income	`OperatingIncomeLoss`	$700.39M	USD	Annual
Interest income	`InterestIncomeOperating`	$1.58M	USD	Annual
Interest income	`InterestIncomeOperating`	$229.00K	USD	Annual
Interest income	`InterestIncomeOperating`	$564.00K	USD	Annual
Gain on extinguishment of loans and other	`GainOnExtinguishmentOfLoansAndOther`	$3.80M	USD	Annual
Gain on extinguishment of loans and other	`GainOnExtinguishmentOfLoansAndOther`	-	USD	Annual
Gain on extinguishment of loans and other	`GainOnExtinguishmentOfLoansAndOther`	-	USD	Annual
Income (loss) from equity investments	`IncomelossFromEquityInvestments`	$-1.43M	USD	Annual
Income (loss) from equity investments	`IncomelossFromEquityInvestments`	$-623.00K	USD	Annual
Income (loss) from equity investments	`IncomelossFromEquityInvestments`	$2.80M	USD	Annual
Interest expense	`InterestExpenseDebt`	$50.20M	USD	Annual
Interest expense	`InterestExpenseDebt`	$92.45M	USD	Annual
Interest expense	`InterestExpenseDebt`	$65.25M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$614.76M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$279.46M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$116.59M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.64M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$163.96M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.44M	USD	Annual
Net income	`ProfitLoss`	$204.02M	USD	Annual
Net income	`ProfitLoss`	$81.95M	USD	Annual
Net income	`ProfitLoss`	$450.80M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.75M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.13M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$337.00K	USD	Annual
Net income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$81.61M	USD	Annual
Net income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$445.05M	USD	Annual
Net income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$205.15M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$7.46M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$4.71M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$264.00K	USD	Annual
Net income available to common shareholders	`NetIncomeAvailableToCommonShareholders`	$81.35M	USD	Annual
Net income available to common shareholders	`NetIncomeAvailableToCommonShareholders`	$200.44M	USD	Annual
Net income available to common shareholders	`NetIncomeAvailableToCommonShareholders`	$437.60M	USD	Annual
Basic income per common share (in Dollars per share)	`EarningsPerShareBasic`	$7.83	USD	Annual
Basic income per common share (in Dollars per share)	`EarningsPerShareBasic`	$3.08	USD	Annual
Basic income per common share (in Dollars per share)	`EarningsPerShareBasic`	$15.99	USD	Annual
Diluted income per common share (in Dollars per share)	`EarningsPerShareDiluted`	$7.56	USD	Annual
Diluted income per common share (in Dollars per share)	`EarningsPerShareDiluted`	$15.09	USD	Annual
Diluted income per common share (in Dollars per share)	`EarningsPerShareDiluted`	$2.95	USD	Annual
Weighted average basic common shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.40M	shares	Annual
Weighted average basic common shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.37M	shares	Annual
Weighted average basic common shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.61M	shares	Annual
Weighted average diluted common shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.53M	shares	Annual
Weighted average diluted common shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.01M	shares	Annual
Weighted average diluted common shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.51M	shares	Annual

Cash Flow Statement 214 line items

Line Item	Tag	Value	Unit	Period
Asset acquisition	`AssetAcquisition`	$2.16M	USD	Annual
Net income	`ProfitLoss`	$204.02M	USD	Annual
Net income	`ProfitLoss`	$81.95M	USD	Annual
Net income	`ProfitLoss`	$450.80M	USD	Annual
Acquisition of businesses	`CashAcquiredFromAcquisition`	$34.94M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.05M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.37M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.45M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.38M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.13M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$18.59M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$15.92M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$36.01M	USD	Annual
Fair value adjustments, non-cash	`FairValueAdjustmentsNoncash`	$-7.56M	USD	Annual
Fair value adjustments, non-cash	`FairValueAdjustmentsNoncash`	$21.95M	USD	Annual
Fair value adjustments, non-cash	`FairValueAdjustmentsNoncash`	$12.26M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$16.81M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$22.32M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$12.27M	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$78.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-127.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$460.00K	USD	Annual
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$-623.00K	USD	Annual
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$-1.43M	USD	Annual
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$1.34M	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$2.14M	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$3.19M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$61.77M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.87M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$61.62M	USD	Annual
Impairment of leaseholds and intangibles, lease loss accrual and gain on disposal of fixed assets	`ImpairmentOfIntangiblesAndGainOnDisposalOfFixedAssets`	$-286.00K	USD	Annual
Impairment of leaseholds and intangibles, lease loss accrual and gain on disposal of fixed assets	`ImpairmentOfIntangiblesAndGainOnDisposalOfFixedAssets`	$14.11M	USD	Annual
Impairment of leaseholds and intangibles, lease loss accrual and gain on disposal of fixed assets	`ImpairmentOfIntangiblesAndGainOnDisposalOfFixedAssets`	$-137.00K	USD	Annual
Gain on extinguishment of loans	`GainsLossesOnExtinguishmentOfDebt`	$6.51M	USD	Annual
Gain on extinguishment of loans	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of loans	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of loans	`GainsLossesOnExtinguishmentOfDebt`	$6.51M	USD	2 Qtrs
Loss (gain) on extinguishment of debt	`LossgainOnExtinguishmentOfDebt`	$-6.13M	USD	Annual
Loss (gain) on extinguishment of debt	`LossgainOnExtinguishmentOfDebt`	$1.56M	USD	Annual
Loss (gain) on extinguishment of debt	`LossgainOnExtinguishmentOfDebt`	-	USD	Annual
Gain on equity investment	`IncreaseDecreaseGainOnEquityInvestment`	$3.54M	USD	Annual
Gain on equity investment	`IncreaseDecreaseGainOnEquityInvestment`	-	USD	Annual
Gain on equity investment	`IncreaseDecreaseGainOnEquityInvestment`	-	USD	Annual
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`OtherOperatingActivitiesCashFlowStatement`	$857.00K	USD	Annual
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`OtherOperatingActivitiesCashFlowStatement`	$1.22M	USD	Annual
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`OtherOperatingActivitiesCashFlowStatement`	$1.23M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$13.92M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$40.63M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$30.40M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$581.78M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$331.76M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$178.02M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$1.33B	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$-117.02M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$-48.87M	USD	Annual
Accounts receivable and advances against customer contracts	`IncreaseDecreaseInAccountsReceivable`	$715.00K	USD	Annual
Accounts receivable and advances against customer contracts	`IncreaseDecreaseInAccountsReceivable`	$37.64M	USD	Annual
Accounts receivable and advances against customer contracts	`IncreaseDecreaseInAccountsReceivable`	$-18.78M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.13M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.74M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.30M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$37.80M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$31.30M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$32.55M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$-3.42M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$1.42M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$4.78M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-31.71M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$18.01M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$4.20M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.53M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.10M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.54M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-50.69M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-120.03M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$1.33B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.89M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-27.20M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.69M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$343.81M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$738.91M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$207.47M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-90.08M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-159.19M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-172.12M	USD	Annual
Sale of loan receivable to related party	`ProceedsFromSaleOfLoansReceivable`	-	USD	Annual
Sale of loan receivable to related party	`ProceedsFromSaleOfLoansReceivable`	-	USD	Annual
Sale of loan receivable to related party	`ProceedsFromSaleOfLoansReceivable`	$1.80M	USD	Annual
Proceeds from loan participations sold	`ProceedsFromLoanParticipationsSold`	$31.81M	USD	Annual
Proceeds from loan participations sold	`ProceedsFromLoanParticipationsSold`	-	USD	Annual
Proceeds from loan participations sold	`ProceedsFromLoanParticipationsSold`	$6.90M	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	$2.23M	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	$18.91M	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	$15.22M	USD	Annual
Asset acquisition - BR Brand, net of cash acquired $2,160	`AssetAcquisitionBRBrandNetOfCashAcquired`	-	USD	Annual
Asset acquisition - BR Brand, net of cash acquired $2,160	`AssetAcquisitionBRBrandNetOfCashAcquired`	$114.91M	USD	Annual
Asset acquisition - BR Brand, net of cash acquired $2,160	`AssetAcquisitionBRBrandNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of $34,942 cash acquired in 2021	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Acquisition of businesses, net of $34,942 cash acquired in 2021	`OtherPaymentsToAcquireBusinesses`	$1.50M	USD	Annual
Acquisition of businesses, net of $34,942 cash acquired in 2021	`OtherPaymentsToAcquireBusinesses`	$28.25M	USD	Annual
Proceeds from sale of division of magicJack	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.20M	USD	Annual
Proceeds from sale of division of magicJack	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of division of magicJack	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$676.00K	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.46M	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.04M	USD	Annual
Proceeds from sale of property, equipment and intangible assets	`ProceedsFromSaleOfPropertyEquipmentAndIntangibleAssets`	$14.00K	USD	Annual
Proceeds from sale of property, equipment and intangible assets	`ProceedsFromSaleOfPropertyEquipmentAndIntangibleAssets`	$513.00K	USD	Annual
Proceeds from sale of property, equipment and intangible assets	`ProceedsFromSaleOfPropertyEquipmentAndIntangibleAssets`	$1.00K	USD	Annual
Funds received from trust account of subsidiary	`FundsReceivedFromTrustAccountOfSubsidiay`	-	USD	Annual
Funds received from trust account of subsidiary	`FundsReceivedFromTrustAccountOfSubsidiay`	$320.50M	USD	Annual
Funds received from trust account of subsidiary	`FundsReceivedFromTrustAccountOfSubsidiay`	-	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	$176.75M	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	$345.00M	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	$143.75M	USD	Annual
Purchases of equity investments	`PaymentsToAcquireOtherInvestments`	$28.76M	USD	Annual
Purchases of equity investments	`PaymentsToAcquireOtherInvestments`	$612.00K	USD	Annual
Purchases of equity investments	`PaymentsToAcquireOtherInvestments`	$7.50M	USD	Annual
Distributions from equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$18.20M	USD	Annual
Distributions from equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Distributions from equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-437.71M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-956.53M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$21.79M	USD	Annual
Proceeds from revolving line of credit, net	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving line of credit, net	`ProceedsFromLinesOfCredit`	$80.00M	USD	Annual
Proceeds from revolving line of credit, net	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from asset based credit facility	`ProceedsFromConvertibleDebt`	$140.44M	USD	Annual
Proceeds from asset based credit facility	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from asset based credit facility	`ProceedsFromConvertibleDebt`	-	USD	Annual
Repayment of asset based credit facility	`RepaymentsOfLongTermLinesOfCredit`	$103.34M	USD	Annual
Repayment of asset based credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of asset based credit facility	`RepaymentsOfLongTermLinesOfCredit`	$37.10M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$357.00K	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$37.61M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$478.00K	USD	Annual
Payment of participating note payable and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.25M	USD	Annual
Payment of participating note payable and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.71M	USD	Annual
Payment of participating note payable and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.25M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$10.00M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$300.00M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$75.00M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$20.68M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$67.27M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$22.73M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$281.92M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$186.80M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.25B	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-1.83M	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-52.15M	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-507.35M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$8.06M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$33.38M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$9.85M	USD	Annual
Payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.02M	USD	Annual
Payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.58M	USD	Annual
Payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.62M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$38.79M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$41.14M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$347.13M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$264.00K	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$7.46M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.71M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.27M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$48.25M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.66M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	$2.78M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.54M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$1.96M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.83M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$604.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$13.68M	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	-	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$318.75M	USD	Annual
Proceeds from initial public offering of subsidiaries	`ProceedsFromIssuanceInitialPublicOffering`	$175.00M	USD	Annual
Proceeds from initial public offering of subsidiaries	`ProceedsFromIssuanceInitialPublicOffering`	$345.00M	USD	Annual
Proceeds from initial public offering of subsidiaries	`ProceedsFromIssuanceInitialPublicOffering`	$143.75M	USD	Annual
Proceeds from offering common stock	`ProceedsFromIssuanceOfCommonStock`	$64.71M	USD	Annual
Proceeds from offering common stock	`ProceedsFromIssuanceOfCommonStock`	$63.00K	USD	Annual
Proceeds from offering common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from offering preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$56.57M	USD	Annual
Proceeds from offering preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$14.71M	USD	Annual
Proceeds from offering preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$39.45M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.69M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.08B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$389.29M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$175.41M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-1.21M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-75.61M	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$73.00K	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-382.00K	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.31M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$98.00K	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-75.54M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$175.02M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.84M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$98.59M	USD	Annual
Interest paid	`InterestPaidNet`	$138.37M	USD	Annual
Interest paid	`InterestPaidNet`	$75.62M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$8.65M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$2.37M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$88.15M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Dividends on common stock per share	`CommonStockDividendsPerShareCashPaid`	$1.49	USD	Annual
Dividends on common stock per share	`CommonStockDividendsPerShareCashPaid`	$1.32	USD	Annual
Dividends on common stock per share	`CommonStockDividendsPerShareCashPaid`	$12.50	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$63.00K	USD	Annual
Common stock issued, net of offering costs	`StockIssuedDuringPeriodValueNewIssuesNetOfOfferingCosts`	$64.71M	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodPreferredStockIssued`	$56.57M	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodPreferredStockIssued`	$39.45M	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodPreferredStockIssued`	$14.71M	USD	Annual
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes	`StockIssuedAndVestingOfRestrictedStockAndOtherNetOfSharesWithheldForEmployer`	$9.62M	USD	Annual
Issuance of common stock warrant for purchase of BR Brand Holdings, LLC	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$990.00K	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$22.58M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.01M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$-2.66M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$-48.25M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$-4.27M	USD	Annual
Warrants exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Warrants repurchased and retired	`StockOfWarrantsRepurchasedAndRetiredDuringPeriodValue`	$-2.78M	USD	Annual
Share based payments	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.59M	USD	Annual
Share based payments	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.92M	USD	Annual
Share based payments	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.01M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$36.89M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$373.63M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$43.39M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$7.46M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$264.00K	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$4.71M	USD	Annual
Net income (loss)	`ProfitLoss`	$204.02M	USD	Annual
Net income (loss)	`ProfitLoss`	$81.95M	USD	Annual
Net income (loss)	`ProfitLoss`	$450.80M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.50M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.69M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$721.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$604.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$13.68M	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$13.62M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-257.00K	USD	Annual
Noncontrolling interest from purchase of BR Brand Holdings, LLC	`MinorityInterestDecreaseFromRedemptions`	$29.37M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$173.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.17M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$204.02M	USD	Annual
Net income	`ProfitLoss`	$81.95M	USD	Annual
Net income	`ProfitLoss`	$450.80M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-173.00K	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$257.00K	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.17M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-257.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.17M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$173.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.12M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.18M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$450.55M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.75M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.13M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$337.00K	USD	Annual
Comprehensive income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$206.31M	USD	Annual
Comprehensive income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$444.80M	USD	Annual
Comprehensive income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$81.78M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.