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10-K Filing

B. RILEY FINANCIAL, INC. CIK: 1464790 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0001464790-25-000011
Period End Date 20241231
Filing Date 20250919
Fiscal Year 2024
Fiscal Period FY
XBRL Instance rily-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 214 Income Statement 216 Cash Flow Statement 474 Stockholders Equity 116 Comprehensive Income 42
Balance Sheet 214 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit loss, current AllowanceForDoubtfulAccountsReceivableCurrent $10.07M USD Point-in-time
Accounts receivable, allowance for credit loss, current AllowanceForDoubtfulAccountsReceivableCurrent $10.07M USD Point-in-time
Accounts receivable, allowance for credit loss, current AllowanceForDoubtfulAccountsReceivableCurrent $7.17M USD Point-in-time
Accounts receivable, allowance for credit loss, current AllowanceForDoubtfulAccountsReceivableCurrent $7.17M USD Point-in-time
Loans receivable - at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $532.42M USD Point-in-time
Loans receivable - at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $532.42M USD Point-in-time
Loans receivable - at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $90.10M USD Point-in-time
Loans receivable - at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $90.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $222.69M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $222.69M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $241.86M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $241.86M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $252.34M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $252.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $154.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $154.88M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $100.47M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $100.47M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.88M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.88M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Due from clearing brokers DueFromCorrespondentBrokers $30.71M USD Point-in-time
Due from clearing brokers DueFromCorrespondentBrokers $30.71M USD Point-in-time
Due from clearing brokers DueFromCorrespondentBrokers $51.33M USD Point-in-time
Due from clearing brokers DueFromCorrespondentBrokers $51.33M USD Point-in-time
Securities and other investments owned, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $809.05M USD Point-in-time
Securities and other investments owned, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $809.05M USD Point-in-time
Securities and other investments owned, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $282.32M USD Point-in-time
Securities and other investments owned, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $282.32M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 4,563.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 4,563.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 4,563.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 4,563.00 shares Point-in-time
Securities borrowed SecuritiesBorrowed $43.02M USD Point-in-time
Securities borrowed SecuritiesBorrowed $43.02M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 4,563.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 4,563.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 4,563.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 4,563.00 shares Point-in-time
Securities borrowed SecuritiesBorrowed $2.87B USD Point-in-time
Securities borrowed SecuritiesBorrowed $2.87B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $10,073 and $7,175 as of December 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $101.04M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $10,073 and $7,175 as of December 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $101.04M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $114.08M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $114.08M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $114.08M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $114.08M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $10,073 and $7,175 as of December 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $88.38M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $10,073 and $7,175 as of December 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $88.38M USD Point-in-time
Due from related parties AccountsAndOtherReceivablesNetCurrent $162.00K USD Point-in-time
Due from related parties AccountsAndOtherReceivablesNetCurrent $162.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Due from related parties AccountsAndOtherReceivablesNetCurrent $172.00K USD Point-in-time
Due from related parties AccountsAndOtherReceivablesNetCurrent $172.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Loans receivable, at fair value (includes $51,902 and $378,768 from related parties as of December 31, 2024 and 2023, respectively) FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $532.42M USD Point-in-time
Loans receivable, at fair value (includes $51,902 and $378,768 from related parties as of December 31, 2024 and 2023, respectively) FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $532.42M USD Point-in-time
Loans receivable, at fair value (includes $51,902 and $378,768 from related parties as of December 31, 2024 and 2023, respectively) FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $90.10M USD Point-in-time
Loans receivable, at fair value (includes $51,902 and $378,768 from related parties as of December 31, 2024 and 2023, respectively) FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $90.10M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 30.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 30.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 29.94M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 29.94M shares Point-in-time
Prepaid expenses and other assets (includes $3,449 and $11,802 from related parties as of December 31, 2024 and 2023, respectively) PrepaidExpenseAndOtherAssetsCurrent $241.86M USD Point-in-time
Prepaid expenses and other assets (includes $3,449 and $11,802 from related parties as of December 31, 2024 and 2023, respectively) PrepaidExpenseAndOtherAssetsCurrent $241.86M USD Point-in-time
Prepaid expenses and other assets (includes $3,449 and $11,802 from related parties as of December 31, 2024 and 2023, respectively) PrepaidExpenseAndOtherAssetsCurrent $252.34M USD Point-in-time
Prepaid expenses and other assets (includes $3,449 and $11,802 from related parties as of December 31, 2024 and 2023, respectively) PrepaidExpenseAndOtherAssetsCurrent $252.34M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $87.17M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $87.17M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $53.77M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $53.77M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 29.94M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 29.94M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 30.50M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 30.50M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $25.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $25.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $18.95M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $18.95M USD Point-in-time
Goodwill Goodwill $466.64M USD Point-in-time
Goodwill Goodwill $466.64M USD Point-in-time
Goodwill Goodwill $423.14M USD Point-in-time
Goodwill Goodwill $423.14M USD Point-in-time
Goodwill Goodwill $506.91M USD Point-in-time
Goodwill Goodwill $506.91M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $198.25M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $198.25M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $146.88M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $146.88M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $33.63M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $33.63M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $13.39M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $13.39M USD Point-in-time
Total assets Assets $1.78B USD Point-in-time
Total assets Assets $1.78B USD Point-in-time
Total assets Assets $6.08B USD Point-in-time
Total assets Assets $6.08B USD Point-in-time
Accounts payable AccountsPayableCurrent $52.56M USD Point-in-time
Accounts payable AccountsPayableCurrent $52.56M USD Point-in-time
Accounts payable AccountsPayableCurrent $43.99M USD Point-in-time
Accounts payable AccountsPayableCurrent $43.99M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $252.88M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $252.88M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $203.20M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $203.20M USD Point-in-time
Deferred revenue DeferredRevenue $58.15M USD Point-in-time
Deferred revenue DeferredRevenue $58.15M USD Point-in-time
Deferred revenue DeferredRevenue $70.58M USD Point-in-time
Deferred revenue DeferredRevenue $70.58M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet - USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet - USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $5.46M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $5.46M USD Point-in-time
Due to related parties and partners OtherLiabilitiesCurrent $2.48M USD Point-in-time
Due to related parties and partners OtherLiabilitiesCurrent $2.48M USD Point-in-time
Due to related parties and partners OtherLiabilitiesCurrent $3.40M USD Point-in-time
Due to related parties and partners OtherLiabilitiesCurrent $3.40M USD Point-in-time
Securities sold not yet purchased SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $8.60M USD Point-in-time
Securities sold not yet purchased SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $8.60M USD Point-in-time
Securities sold not yet purchased SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $5.67M USD Point-in-time
Securities sold not yet purchased SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $5.67M USD Point-in-time
Securities loaned SecuritiesLoaned $2.86B USD Point-in-time
Securities loaned SecuritiesLoaned $2.86B USD Point-in-time
Securities loaned SecuritiesLoaned $27.94M USD Point-in-time
Securities loaned SecuritiesLoaned $27.94M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $98.09M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $98.09M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $61.04M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $61.04M USD Point-in-time
Notes payable ConvertibleNotesPayable $19.39M USD Point-in-time
Notes payable ConvertibleNotesPayable $19.39M USD Point-in-time
Notes payable ConvertibleNotesPayable $28.02M USD Point-in-time
Notes payable ConvertibleNotesPayable $28.02M USD Point-in-time
Loan participations sold LoanParticipationsSold - USD Point-in-time
Loan participations sold LoanParticipationsSold - USD Point-in-time
Loan participations sold LoanParticipationsSold $6.00M USD Point-in-time
Loan participations sold LoanParticipationsSold $6.00M USD Point-in-time
Revolving credit facility LinesOfCreditCurrent $16.33M USD Point-in-time
Revolving credit facility LinesOfCreditCurrent $16.33M USD Point-in-time
Revolving credit facility LinesOfCreditCurrent $43.80M USD Point-in-time
Revolving credit facility LinesOfCreditCurrent $43.80M USD Point-in-time
Term loans, net OtherLongTermDebtNoncurrent $625.15M USD Point-in-time
Term loans, net OtherLongTermDebtNoncurrent $625.15M USD Point-in-time
Term loans, net OtherLongTermDebtNoncurrent $199.43M USD Point-in-time
Term loans, net OtherLongTermDebtNoncurrent $199.43M USD Point-in-time
Senior notes payable, net SeniorLongTermNotes $1.67B USD Point-in-time
Senior notes payable, net SeniorLongTermNotes $1.67B USD Point-in-time
Senior notes payable, net SeniorLongTermNotes $1.53B USD Point-in-time
Senior notes payable, net SeniorLongTermNotes $1.53B USD Point-in-time
Liabilities held for sale (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Liabilities held for sale (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Liabilities held for sale (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $41.51M USD Point-in-time
Liabilities held for sale (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $41.51M USD Point-in-time
Total liabilities Liabilities $5.72B USD Point-in-time
Total liabilities Liabilities $5.72B USD Point-in-time
Total liabilities Liabilities $2.24B USD Point-in-time
Total liabilities Liabilities $2.24B USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of December 31, 2024 and 2023; and liquidation preference of $114,082 as of December 31, 2024 and 2023. PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of December 31, 2024 and 2023; and liquidation preference of $114,082 as of December 31, 2024 and 2023. PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of December 31, 2024 and 2023; and liquidation preference of $114,082 as of December 31, 2024 and 2023. PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of December 31, 2024 and 2023; and liquidation preference of $114,082 as of December 31, 2024 and 2023. PreferredStockValue - USD Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,499,931 and 29,937,067 shares issued and outstanding as of December 31, 2024 and 2023, respectively. CommonStockValue $3.00K USD Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,499,931 and 29,937,067 shares issued and outstanding as of December 31, 2024 and 2023, respectively. CommonStockValue $3.00K USD Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,499,931 and 29,937,067 shares issued and outstanding as of December 31, 2024 and 2023, respectively. CommonStockValue $3.00K USD Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,499,931 and 29,937,067 shares issued and outstanding as of December 31, 2024 and 2023, respectively. CommonStockValue $3.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $572.17M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $572.17M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $589.39M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $589.39M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.07B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.07B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-281.29M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-281.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $229.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $229.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.57M USD Point-in-time
Total B. Riley Financial, Inc. stockholders equity (deficit) StockholdersEquity $291.12M USD Point-in-time
Total B. Riley Financial, Inc. stockholders equity (deficit) StockholdersEquity $291.12M USD Point-in-time
Total B. Riley Financial, Inc. stockholders equity (deficit) StockholdersEquity $-488.18M USD Point-in-time
Total B. Riley Financial, Inc. stockholders equity (deficit) StockholdersEquity $-488.18M USD Point-in-time
Noncontrolling interests MinorityInterest $68.45M USD Point-in-time
Noncontrolling interests MinorityInterest $68.45M USD Point-in-time
Noncontrolling interests MinorityInterest $32.16M USD Point-in-time
Noncontrolling interests MinorityInterest $32.16M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.89M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.89M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $705.20M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $705.20M USD Point-in-time
Total liabilities and equity (deficit) LiabilitiesAndStockholdersEquity $6.08B USD Point-in-time
Total liabilities and equity (deficit) LiabilitiesAndStockholdersEquity $6.08B USD Point-in-time
Total liabilities and equity (deficit) LiabilitiesAndStockholdersEquity $1.78B USD Point-in-time
Total liabilities and equity (deficit) LiabilitiesAndStockholdersEquity $1.78B USD Point-in-time
Income Statement 216 line items
Line Item Tag Value Unit Period
Total revenues Revenues $1.47B USD Annual
Total revenues Revenues $1.47B USD Annual
Total revenues Revenues $838.60M USD Annual
Total revenues Revenues $838.60M USD Annual
Total revenues Revenues $939.48M USD Annual
Total revenues Revenues $939.48M USD Annual
Total revenues Revenues $1.47B USD Annual
Total revenues Revenues $1.47B USD Annual
Total revenues Revenues $838.60M USD Annual
Total revenues Revenues $838.60M USD Annual
Total revenues Revenues $939.48M USD Annual
Total revenues Revenues $939.48M USD Annual
Direct cost of services DirectCostOfService $213.90M USD Annual
Direct cost of services DirectCostOfService $213.90M USD Annual
Direct cost of services DirectCostOfService $214.06M USD Annual
Direct cost of services DirectCostOfService $214.06M USD Annual
Direct cost of services DirectCostOfService $118.53M USD Annual
Direct cost of services DirectCostOfService $118.53M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $60.75M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $60.75M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $172.84M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $172.84M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $167.63M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $167.63M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $764.93M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $764.93M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $654.83M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $654.83M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $759.78M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $759.78M USD Annual
Restructuring charge RestructuringCharges $9.01M USD Annual
Restructuring charge RestructuringCharges $9.01M USD Annual
Restructuring charge RestructuringCharges $2.13M USD Annual
Restructuring charge RestructuringCharges $2.13M USD Annual
Restructuring charge RestructuringCharges $1.52M USD Annual
Restructuring charge RestructuringCharges $1.52M USD Annual
Impairment of goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $70.33M USD Annual
Impairment of goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $70.33M USD Annual
Impairment of goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $105.37M USD Annual
Impairment of goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $105.37M USD Annual
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $145.44M USD Annual
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $145.44M USD Annual
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $66.50M USD Annual
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $66.50M USD Annual
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $66.13M USD Annual
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $66.13M USD Annual
Total operating expenses CostsAndExpenses $909.62M USD Annual
Total operating expenses CostsAndExpenses $909.62M USD Annual
Total operating expenses CostsAndExpenses $1.31B USD Annual
Total operating expenses CostsAndExpenses $1.31B USD Annual
Total operating expenses CostsAndExpenses $1.37B USD Annual
Total operating expenses CostsAndExpenses $1.37B USD Annual
Operating (loss) income OperatingIncomeLoss $96.05M USD Annual
Operating (loss) income OperatingIncomeLoss $96.05M USD Annual
Operating (loss) income OperatingIncomeLoss $29.86M USD Annual
Operating (loss) income OperatingIncomeLoss $29.86M USD Annual
Operating (loss) income OperatingIncomeLoss $-475.74M USD Annual
Operating (loss) income OperatingIncomeLoss $-475.74M USD Annual
Interest income InvestmentIncomeInterest $3.88M USD Annual
Interest income InvestmentIncomeInterest $3.88M USD Annual
Interest income InvestmentIncomeInterest $3.62M USD Annual
Interest income InvestmentIncomeInterest $3.62M USD Annual
Interest income InvestmentIncomeInterest $2.73M USD Annual
Interest income InvestmentIncomeInterest $2.73M USD Annual
Dividend income InvestmentIncomeDividend $7.85M USD Annual
Dividend income InvestmentIncomeDividend $7.85M USD Annual
Dividend income InvestmentIncomeDividend $12.75M USD Annual
Dividend income InvestmentIncomeDividend $12.75M USD Annual
Dividend income InvestmentIncomeDividend $4.46M USD Annual
Dividend income InvestmentIncomeDividend $4.46M USD Annual
Realized and unrealized losses on investments GainLossOnInvestments $-247.54M USD Annual
Realized and unrealized losses on investments GainLossOnInvestments $-247.54M USD Annual
Realized and unrealized losses on investments GainLossOnInvestments $-263.69M USD Annual
Realized and unrealized losses on investments GainLossOnInvestments $-263.69M USD Annual
Realized and unrealized losses on investments GainLossOnInvestments $-162.05M USD Annual
Realized and unrealized losses on investments GainLossOnInvestments $-162.05M USD Annual
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $4.61M USD Annual
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $4.61M USD Annual
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $10.19M USD Annual
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $10.19M USD Annual
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $-4.00M USD Annual
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $-4.00M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $15.90M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $15.90M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $31.00K USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $31.00K USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-152.00K USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-152.00K USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $3.57M USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $3.57M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-5.41M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-5.41M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-18.73M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-18.73M USD Annual
Interest expense InterestExpenseDebt $156.24M USD Annual
Interest expense InterestExpenseDebt $156.24M USD Annual
Interest expense InterestExpenseDebt $133.31M USD Annual
Interest expense InterestExpenseDebt $133.31M USD Annual
Interest expense InterestExpenseDebt $141.00M USD Annual
Interest expense InterestExpenseDebt $141.00M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-878.73M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-878.73M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-199.28M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-199.28M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-334.34M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-334.34M USD Annual
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $-65.25M USD Annual
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $-65.25M USD Annual
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $-39.12M USD Annual
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $-39.12M USD Annual
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $22.12M USD Annual
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $22.12M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-269.08M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-269.08M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-160.16M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-160.16M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-900.85M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-900.85M USD Annual
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $112.49M USD Annual
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $112.49M USD Annual
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $54.53M USD Annual
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $54.53M USD Annual
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $125.92M USD Annual
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $125.92M USD Annual
Net loss ProfitLoss $-156.59M USD Annual
Net loss ProfitLoss $-156.59M USD Annual
Net loss ProfitLoss $-105.63M USD Annual
Net loss ProfitLoss $-105.63M USD Annual
Net loss ProfitLoss $-774.94M USD Annual
Net loss ProfitLoss $-774.94M USD Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-5.72M USD Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-5.72M USD Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.23M USD Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.23M USD Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-10.66M USD Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-10.66M USD Annual
Net loss attributable to B. Riley Financial, Inc. NetIncomeLoss $-159.83M USD Annual
Net loss attributable to B. Riley Financial, Inc. NetIncomeLoss $-159.83M USD Annual
Net loss attributable to B. Riley Financial, Inc. NetIncomeLoss $-764.27M USD Annual
Net loss attributable to B. Riley Financial, Inc. NetIncomeLoss $-764.27M USD Annual
Net loss attributable to B. Riley Financial, Inc. NetIncomeLoss $-99.91M USD Annual
Net loss attributable to B. Riley Financial, Inc. NetIncomeLoss $-99.91M USD Annual
Preferred stock dividends DividendsPreferredStockCash $8.01M USD Annual
Preferred stock dividends DividendsPreferredStockCash $8.01M USD Annual
Preferred stock dividends DividendsPreferredStockCash $8.06M USD Annual
Preferred stock dividends DividendsPreferredStockCash $8.06M USD Annual
Preferred stock dividends DividendsPreferredStockCash $8.06M USD Annual
Preferred stock dividends DividendsPreferredStockCash $8.06M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-107.97M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-107.97M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-772.33M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-772.33M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-167.84M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-167.84M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-107.97M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-107.97M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-772.33M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-772.33M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-167.84M USD Annual
Net loss available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-167.84M USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-5.38 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-5.38 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-29.67 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-29.67 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-9.87 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-9.87 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.21 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.21 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.92 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.92 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.69 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.69 USD Annual
Basic (loss) income per common share (in dollars per share) EarningsPerShareBasic $-5.95 USD Annual
Basic (loss) income per common share (in dollars per share) EarningsPerShareBasic $-5.95 USD Annual
Basic (loss) income per common share (in dollars per share) EarningsPerShareBasic $-3.69 USD Annual
Basic (loss) income per common share (in dollars per share) EarningsPerShareBasic $-3.69 USD Annual
Basic (loss) income per common share (in dollars per share) EarningsPerShareBasic $-25.46 USD Annual
Basic (loss) income per common share (in dollars per share) EarningsPerShareBasic $-25.46 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-5.38 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-5.38 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-29.67 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-29.67 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-9.87 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-9.87 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.92 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.92 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.21 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.21 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.69 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.69 USD Annual
Diluted (loss) income per common share (in dollars per share) EarningsPerShareDiluted $-5.95 USD Annual
Diluted (loss) income per common share (in dollars per share) EarningsPerShareDiluted $-5.95 USD Annual
Diluted (loss) income per common share (in dollars per share) EarningsPerShareDiluted $-3.69 USD Annual
Diluted (loss) income per common share (in dollars per share) EarningsPerShareDiluted $-3.69 USD Annual
Diluted (loss) income per common share (in dollars per share) EarningsPerShareDiluted $-25.46 USD Annual
Diluted (loss) income per common share (in dollars per share) EarningsPerShareDiluted $-25.46 USD Annual
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 28.19M shares Annual
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 28.19M shares Annual
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 29.27M shares Annual
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 29.27M shares Annual
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.34M shares Annual
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.34M shares Annual
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 29.27M shares Annual
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 29.27M shares Annual
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 28.19M shares Annual
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 28.19M shares Annual
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.34M shares Annual
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.34M shares Annual
Cash Flow Statement 474 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-156.59M USD Annual
Net loss ProfitLoss $-156.59M USD Annual
Net loss ProfitLoss $-105.63M USD Annual
Net loss ProfitLoss $-105.63M USD Annual
Net loss ProfitLoss $-774.94M USD Annual
Net loss ProfitLoss $-774.94M USD Annual
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $-10.70M USD Annual
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $-10.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $39.97M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $39.97M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $49.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $49.60M USD Annual
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $327.63M USD Annual
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $327.63M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $45.41M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $45.41M USD Annual
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $34.87M USD Annual
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $34.87M USD Annual
Non-cash interest and other from related parties OtherNoncashIncomeExpense $3.20M USD Annual
Non-cash interest and other from related parties OtherNoncashIncomeExpense $3.20M USD Annual
Non-cash interest and other from related parties OtherNoncashIncomeExpense $9.65M USD Annual
Non-cash interest and other from related parties OtherNoncashIncomeExpense $9.65M USD Annual
Provision for credit losses ProvisionForDoubtfulAccounts $5.99M USD Annual
Provision for credit losses ProvisionForDoubtfulAccounts $5.99M USD Annual
Provision for credit losses ProvisionForDoubtfulAccounts $4.21M USD Annual
Provision for credit losses ProvisionForDoubtfulAccounts $4.21M USD Annual
Provision for credit losses ProvisionForDoubtfulAccounts $7.15M USD Annual
Provision for credit losses ProvisionForDoubtfulAccounts $7.15M USD Annual
Non-cash interest and other from related parties OtherNoncashIncomeExpense $23.26M USD Annual
Non-cash interest and other from related parties OtherNoncashIncomeExpense $23.26M USD Annual
Share-based compensation ShareBasedCompensation $61.14M USD Annual
Share-based compensation ShareBasedCompensation $61.14M USD Annual
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-737.00K USD Annual
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-737.00K USD Annual
Share-based compensation ShareBasedCompensation $19.05M USD Annual
Share-based compensation ShareBasedCompensation $19.05M USD Annual
Share-based compensation ShareBasedCompensation $45.11M USD Annual
Share-based compensation ShareBasedCompensation $45.11M USD Annual
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-26.04M USD Annual
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-26.04M USD Annual
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $54.27M USD Annual
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $54.27M USD Annual
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $118.72M USD Annual
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $118.72M USD Annual
Fair value and remeasurement adjustments, non-cash (includes $328,671, $36,788, and $1,603 from related parties in 2024, 2023 and 2022, respectively) FairValueAdjustmentsNoncash $34.87M USD Annual
Fair value and remeasurement adjustments, non-cash (includes $328,671, $36,788, and $1,603 from related parties in 2024, 2023 and 2022, respectively) FairValueAdjustmentsNoncash $34.87M USD Annual
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $503.15M USD Annual
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $503.15M USD Annual
Fair value and remeasurement adjustments, non-cash (includes $328,671, $36,788, and $1,603 from related parties in 2024, 2023 and 2022, respectively) FairValueAdjustmentsNoncash $-10.70M USD Annual
Fair value and remeasurement adjustments, non-cash (includes $328,671, $36,788, and $1,603 from related parties in 2024, 2023 and 2022, respectively) FairValueAdjustmentsNoncash $-10.70M USD Annual
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $544.96M USD Annual
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $544.96M USD Annual
Fair value and remeasurement adjustments, non-cash (includes $328,671, $36,788, and $1,603 from related parties in 2024, 2023 and 2022, respectively) FairValueAdjustmentsNoncash $327.63M USD Annual
Fair value and remeasurement adjustments, non-cash (includes $328,671, $36,788, and $1,603 from related parties in 2024, 2023 and 2022, respectively) FairValueAdjustmentsNoncash $327.63M USD Annual
Non-cash interest and other (includes $(32,256), $(2,926), and $(935) from related parties in 2024, 2023 and 2022, respectively) OtherNoncashIncomeExpense $23.26M USD Annual
Non-cash interest and other (includes $(32,256), $(2,926), and $(935) from related parties in 2024, 2023 and 2022, respectively) OtherNoncashIncomeExpense $23.26M USD Annual
Non-cash interest and other (includes $(32,256), $(2,926), and $(935) from related parties in 2024, 2023 and 2022, respectively) OtherNoncashIncomeExpense $9.65M USD Annual
Non-cash interest and other (includes $(32,256), $(2,926), and $(935) from related parties in 2024, 2023 and 2022, respectively) OtherNoncashIncomeExpense $9.65M USD Annual
Non-cash interest and other (includes $(32,256), $(2,926), and $(935) from related parties in 2024, 2023 and 2022, respectively) OtherNoncashIncomeExpense $3.20M USD Annual
Non-cash interest and other (includes $(32,256), $(2,926), and $(935) from related parties in 2024, 2023 and 2022, respectively) OtherNoncashIncomeExpense $3.20M USD Annual
Sales of loans receivable ProceedsFromSaleOfLoansReceivable $31.01M USD Annual
Sales of loans receivable ProceedsFromSaleOfLoansReceivable $31.01M USD Annual
Depreciation of rental merchandise DepreciationOfRentalMerchandise - USD Annual
Depreciation of rental merchandise DepreciationOfRentalMerchandise - USD Annual
Sales of loans receivable ProceedsFromSaleOfLoansReceivable - USD Annual
Sales of loans receivable ProceedsFromSaleOfLoansReceivable - USD Annual
Sales of loans receivable ProceedsFromSaleOfLoansReceivable $84.98M USD Annual
Sales of loans receivable ProceedsFromSaleOfLoansReceivable $84.98M USD Annual
Depreciation of rental merchandise DepreciationOfRentalMerchandise $4.07M USD Annual
Depreciation of rental merchandise DepreciationOfRentalMerchandise $4.07M USD Annual
Depreciation of rental merchandise DepreciationOfRentalMerchandise $15.09M USD Annual
Depreciation of rental merchandise DepreciationOfRentalMerchandise $15.09M USD Annual
Acquisition of businesses CashAcquiredFromAcquisition $50.73M USD Annual
Acquisition of businesses CashAcquiredFromAcquisition $50.73M USD Annual
Effect of foreign currency on operations ForeignCurrencyTransactionGainLossUnrealized $310.00K USD Annual
Effect of foreign currency on operations ForeignCurrencyTransactionGainLossUnrealized $310.00K USD Annual
Acquisition of businesses CashAcquiredFromAcquisition $604.00K USD Annual
Acquisition of businesses CashAcquiredFromAcquisition $604.00K USD Annual
Effect of foreign currency on operations ForeignCurrencyTransactionGainLossUnrealized $247.00K USD Annual
Effect of foreign currency on operations ForeignCurrencyTransactionGainLossUnrealized $247.00K USD Annual
Acquisition of businesses CashAcquiredFromAcquisition $8.31M USD Annual
Acquisition of businesses CashAcquiredFromAcquisition $8.31M USD Annual
Effect of foreign currency on operations ForeignCurrencyTransactionGainLossUnrealized $-754.00K USD Annual
Effect of foreign currency on operations ForeignCurrencyTransactionGainLossUnrealized $-754.00K USD Annual
Loss (income) from equity method investments IncomeLossFromEquityMethodInvestmentsBeforeDisposalGroupIncludingDiscontinuedOperation $3.57M USD Annual
Loss (income) from equity method investments IncomeLossFromEquityMethodInvestmentsBeforeDisposalGroupIncludingDiscontinuedOperation $3.57M USD Annual
Loss (income) from equity method investments IncomeLossFromEquityMethodInvestmentsBeforeDisposalGroupIncludingDiscontinuedOperation $31.00K USD Annual
Loss (income) from equity method investments IncomeLossFromEquityMethodInvestmentsBeforeDisposalGroupIncludingDiscontinuedOperation $31.00K USD Annual
Loss (income) from equity method investments IncomeLossFromEquityMethodInvestmentsBeforeDisposalGroupIncludingDiscontinuedOperation $-181.00K USD Annual
Loss (income) from equity method investments IncomeLossFromEquityMethodInvestmentsBeforeDisposalGroupIncludingDiscontinuedOperation $-181.00K USD Annual
Dividends from equity investments ProceedsFromDividendsReceived $434.00K USD Annual
Dividends from equity investments ProceedsFromDividendsReceived $434.00K USD Annual
Dividends from equity investments ProceedsFromDividendsReceived $4.04M USD Annual
Dividends from equity investments ProceedsFromDividendsReceived $4.04M USD Annual
Dividends from equity investments ProceedsFromDividendsReceived $159.00K USD Annual
Dividends from equity investments ProceedsFromDividendsReceived $159.00K USD Annual
Cash and cash equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.32M USD Point-in-time
Cash and cash equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.32M USD Point-in-time
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-80.43M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-80.43M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-40.95M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-40.95M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $25.89M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $25.89M USD Annual
Impairment of goodwill and other intangible assets AssetImpairmentCharges $70.33M USD Annual
Impairment of goodwill and other intangible assets AssetImpairmentCharges $70.33M USD Annual
Impairment of goodwill and other intangible assets AssetImpairmentCharges $105.37M USD Annual
Impairment of goodwill and other intangible assets AssetImpairmentCharges $105.37M USD Annual
Impairment of goodwill and other intangible assets AssetImpairmentCharges - USD Annual
Impairment of goodwill and other intangible assets AssetImpairmentCharges - USD Annual
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal - USD Annual
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal - USD Annual
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal $217.50M USD Annual
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal $217.50M USD Annual
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal - USD Annual
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal - USD Annual
(Gain) loss on sale of business, disposal of fixed assets, and other GainLossOnSaleOfOtherAssets $9.03M USD Annual
(Gain) loss on sale of business, disposal of fixed assets, and other GainLossOnSaleOfOtherAssets $9.03M USD Annual
(Gain) loss on sale of business, disposal of fixed assets, and other GainLossOnSaleOfOtherAssets $163.00K USD Annual
(Gain) loss on sale of business, disposal of fixed assets, and other GainLossOnSaleOfOtherAssets $163.00K USD Annual
(Gain) loss on sale of business, disposal of fixed assets, and other GainLossOnSaleOfOtherAssets $-4.92M USD Annual
(Gain) loss on sale of business, disposal of fixed assets, and other GainLossOnSaleOfOtherAssets $-4.92M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $15.90M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $15.90M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Loss (gain) on extinguishment of debt GainLossOnExtinguishmentOfDebtBeforeDisposalGroupIncludingDiscontinuedOperation $-5.29M USD Annual
Loss (gain) on extinguishment of debt GainLossOnExtinguishmentOfDebtBeforeDisposalGroupIncludingDiscontinuedOperation $-5.29M USD Annual
Loss (gain) on extinguishment of debt GainLossOnExtinguishmentOfDebtBeforeDisposalGroupIncludingDiscontinuedOperation $-19.16M USD Annual
Loss (gain) on extinguishment of debt GainLossOnExtinguishmentOfDebtBeforeDisposalGroupIncludingDiscontinuedOperation $-19.16M USD Annual
Loss (gain) on extinguishment of debt GainLossOnExtinguishmentOfDebtBeforeDisposalGroupIncludingDiscontinuedOperation $1.10M USD Annual
Loss (gain) on extinguishment of debt GainLossOnExtinguishmentOfDebtBeforeDisposalGroupIncludingDiscontinuedOperation $1.10M USD Annual
Gain on equity investment GainLossOnEquityInvestment - USD Annual
Gain on equity investment GainLossOnEquityInvestment - USD Annual
Gain on equity investment GainLossOnEquityInvestment - USD Annual
Gain on equity investment GainLossOnEquityInvestment - USD Annual
Gain on equity investment GainLossOnEquityInvestment $6.79M USD Annual
Gain on equity investment GainLossOnEquityInvestment $6.79M USD Annual
De-consolidation of BRPM 150 DeconsolidationGainOrLossAmount $8.29M USD Annual
De-consolidation of BRPM 150 DeconsolidationGainOrLossAmount $8.29M USD Annual
De-consolidation of BRPM 150 DeconsolidationGainOrLossAmount - USD Annual
De-consolidation of BRPM 150 DeconsolidationGainOrLossAmount - USD Annual
De-consolidation of BRPM 150 DeconsolidationGainOrLossAmount - USD Annual
De-consolidation of BRPM 150 DeconsolidationGainOrLossAmount - USD Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests $1.17M USD Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests $1.17M USD Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests $1.83M USD Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests $1.83M USD Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests $1.12M USD Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests $1.12M USD Annual
Amounts due to/from clearing brokers IncreaseDecreaseInPayablesToBrokerDealers $-69.17M USD Annual
Amounts due to/from clearing brokers IncreaseDecreaseInPayablesToBrokerDealers $-69.17M USD Annual
Amounts due to/from clearing brokers IncreaseDecreaseInPayablesToBrokerDealers $-21.90M USD Annual
Amounts due to/from clearing brokers IncreaseDecreaseInPayablesToBrokerDealers $-21.90M USD Annual
Amounts due to/from clearing brokers IncreaseDecreaseInPayablesToBrokerDealers $20.62M USD Annual
Amounts due to/from clearing brokers IncreaseDecreaseInPayablesToBrokerDealers $20.62M USD Annual
Securities and other investments owned IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned $-123.20M USD Annual
Securities and other investments owned IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned $-123.20M USD Annual
Securities and other investments owned IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned $-390.63M USD Annual
Securities and other investments owned IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned $-390.63M USD Annual
Securities and other investments owned IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned $-699.62M USD Annual
Securities and other investments owned IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned $-699.62M USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $527.61M USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $527.61M USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-2.83B USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-2.83B USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $252.36M USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $252.36M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-26.40M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-26.40M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.60M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.60M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.23M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.23M USD Annual
Prepaid expenses and other assets (includes $8,353, $10,521, and $564 from related parties in 2024, 2023 and 2022, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-737.00K USD Annual
Prepaid expenses and other assets (includes $8,353, $10,521, and $564 from related parties in 2024, 2023 and 2022, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-737.00K USD Annual
Prepaid expenses and other assets (includes $8,353, $10,521, and $564 from related parties in 2024, 2023 and 2022, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $54.27M USD Annual
Prepaid expenses and other assets (includes $8,353, $10,521, and $564 from related parties in 2024, 2023 and 2022, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $54.27M USD Annual
Prepaid expenses and other assets (includes $8,353, $10,521, and $564 from related parties in 2024, 2023 and 2022, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-26.04M USD Annual
Prepaid expenses and other assets (includes $8,353, $10,521, and $564 from related parties in 2024, 2023 and 2022, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-26.04M USD Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-141.33M USD Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-141.33M USD Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-79.85M USD Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-79.85M USD Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-14.12M USD Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-14.12M USD Annual
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $1.04M USD Annual
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $1.04M USD Annual
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $-3.92M USD Annual
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $-3.92M USD Annual
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $1.25M USD Annual
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $1.25M USD Annual
Securities sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $-2.93M USD Annual
Securities sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $-2.93M USD Annual
Securities sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $-22.73M USD Annual
Securities sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $-22.73M USD Annual
Securities sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $2.70M USD Annual
Securities sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $2.70M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-15.23M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-15.23M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $8.97M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $8.97M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-11.99M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-11.99M USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $245.35M USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $245.35M USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-2.83B USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-2.83B USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $525.27M USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $525.27M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $263.55M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $263.55M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $24.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $24.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.65M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.65M USD Annual
Purchases of loans receivable (includes $(57,615), $(174,753), and $(35,491) from related parties in 2024, 2023 and 2022, respectively) PaymentsToAcquireLoansReceivable $544.96M USD Annual
Purchases of loans receivable (includes $(57,615), $(174,753), and $(35,491) from related parties in 2024, 2023 and 2022, respectively) PaymentsToAcquireLoansReceivable $544.96M USD Annual
Purchases of loans receivable (includes $(57,615), $(174,753), and $(35,491) from related parties in 2024, 2023 and 2022, respectively) PaymentsToAcquireLoansReceivable $503.15M USD Annual
Purchases of loans receivable (includes $(57,615), $(174,753), and $(35,491) from related parties in 2024, 2023 and 2022, respectively) PaymentsToAcquireLoansReceivable $503.15M USD Annual
Purchases of loans receivable (includes $(57,615), $(174,753), and $(35,491) from related parties in 2024, 2023 and 2022, respectively) PaymentsToAcquireLoansReceivable $118.72M USD Annual
Purchases of loans receivable (includes $(57,615), $(174,753), and $(35,491) from related parties in 2024, 2023 and 2022, respectively) PaymentsToAcquireLoansReceivable $118.72M USD Annual
Repayments of loans receivable (includes $74,770, $77,600, and $5,928 from related parties in 2024, 2023 and 2022, respectively) RepaymentsOfLoansReceivable $-149.05M USD Annual
Repayments of loans receivable (includes $74,770, $77,600, and $5,928 from related parties in 2024, 2023 and 2022, respectively) RepaymentsOfLoansReceivable $-149.05M USD Annual
Repayments of loans receivable (includes $74,770, $77,600, and $5,928 from related parties in 2024, 2023 and 2022, respectively) RepaymentsOfLoansReceivable $-606.72M USD Annual
Repayments of loans receivable (includes $74,770, $77,600, and $5,928 from related parties in 2024, 2023 and 2022, respectively) RepaymentsOfLoansReceivable $-606.72M USD Annual
Repayments of loans receivable (includes $74,770, $77,600, and $5,928 from related parties in 2024, 2023 and 2022, respectively) RepaymentsOfLoansReceivable $-574.85M USD Annual
Repayments of loans receivable (includes $74,770, $77,600, and $5,928 from related parties in 2024, 2023 and 2022, respectively) RepaymentsOfLoansReceivable $-574.85M USD Annual
Sales of loans receivable (includes $, $77,484, and $ from related parties in 2024, 2023 and 2022, respectively) ProceedsFromSaleOfLoansReceivable - USD Annual
Sales of loans receivable (includes $, $77,484, and $ from related parties in 2024, 2023 and 2022, respectively) ProceedsFromSaleOfLoansReceivable - USD Annual
Sales of loans receivable (includes $, $77,484, and $ from related parties in 2024, 2023 and 2022, respectively) ProceedsFromSaleOfLoansReceivable $84.98M USD Annual
Sales of loans receivable (includes $, $77,484, and $ from related parties in 2024, 2023 and 2022, respectively) ProceedsFromSaleOfLoansReceivable $84.98M USD Annual
Sales of loans receivable (includes $, $77,484, and $ from related parties in 2024, 2023 and 2022, respectively) ProceedsFromSaleOfLoansReceivable $31.01M USD Annual
Sales of loans receivable (includes $, $77,484, and $ from related parties in 2024, 2023 and 2022, respectively) ProceedsFromSaleOfLoansReceivable $31.01M USD Annual
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold - USD Annual
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold - USD Annual
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold $5.98M USD Annual
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold $5.98M USD Annual
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold - USD Annual
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold - USD Annual
Acquisition of businesses and minority interest, net of $604, $8,308, and $50,733 cash acquired in 2024, 2023, and 2022, respectively PaymentsToAcquireBusinessesNetOfCashAcquired $19.14M USD Annual
Acquisition of businesses and minority interest, net of $604, $8,308, and $50,733 cash acquired in 2024, 2023, and 2022, respectively PaymentsToAcquireBusinessesNetOfCashAcquired $19.14M USD Annual
Acquisition of businesses and minority interest, net of $604, $8,308, and $50,733 cash acquired in 2024, 2023, and 2022, respectively PaymentsToAcquireBusinessesNetOfCashAcquired $26.24M USD Annual
Acquisition of businesses and minority interest, net of $604, $8,308, and $50,733 cash acquired in 2024, 2023, and 2022, respectively PaymentsToAcquireBusinessesNetOfCashAcquired $26.24M USD Annual
Acquisition of businesses and minority interest, net of $604, $8,308, and $50,733 cash acquired in 2024, 2023, and 2022, respectively PaymentsToAcquireBusinessesNetOfCashAcquired $261.69M USD Annual
Acquisition of businesses and minority interest, net of $604, $8,308, and $50,733 cash acquired in 2024, 2023, and 2022, respectively PaymentsToAcquireBusinessesNetOfCashAcquired $261.69M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $7.95M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $7.95M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $7.71M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $7.71M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $3.92M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $3.92M USD Annual
Proceeds from sale of business and other ProceedsFromSaleOfOtherAssetsInvestingActivities $17.49M USD Annual
Proceeds from sale of business and other ProceedsFromSaleOfOtherAssetsInvestingActivities $17.49M USD Annual
Proceeds from sale of business and other ProceedsFromSaleOfOtherAssetsInvestingActivities $261.00K USD Annual
Proceeds from sale of business and other ProceedsFromSaleOfOtherAssetsInvestingActivities $261.00K USD Annual
Proceeds from sale of business and other ProceedsFromSaleOfOtherAssetsInvestingActivities $2.00K USD Annual
Proceeds from sale of business and other ProceedsFromSaleOfOtherAssetsInvestingActivities $2.00K USD Annual
Funds received from trust account of subsidiary ProceedsFromTrustAccountOfSubsidiary $-175.76M USD Annual
Funds received from trust account of subsidiary ProceedsFromTrustAccountOfSubsidiary $-175.76M USD Annual
Funds received from trust account of subsidiary ProceedsFromTrustAccountOfSubsidiary - USD Annual
Funds received from trust account of subsidiary ProceedsFromTrustAccountOfSubsidiary - USD Annual
Funds received from trust account of subsidiary ProceedsFromTrustAccountOfSubsidiary $-172.58M USD Annual
Funds received from trust account of subsidiary ProceedsFromTrustAccountOfSubsidiary $-172.58M USD Annual
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $4.87M USD Annual
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $4.87M USD Annual
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $1.06M USD Annual
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $1.06M USD Annual
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $10.97M USD Annual
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $10.97M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $440.53M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $440.53M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $301.17M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $301.17M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-32.29M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-32.29M USD Annual
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $64.88M USD Annual
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $64.88M USD Annual
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $89.27M USD Annual
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $89.27M USD Annual
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $219.16M USD Annual
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $219.16M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $116.75M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $116.75M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $303.03M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $303.03M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $17.20M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $17.20M USD Annual
Proceeds from note payable ProceedsFromNotesPayable - USD Annual
Proceeds from note payable ProceedsFromNotesPayable - USD Annual
Proceeds from note payable ProceedsFromNotesPayable $15.00M USD Annual
Proceeds from note payable ProceedsFromNotesPayable $15.00M USD Annual
Proceeds from note payable ProceedsFromNotesPayable - USD Annual
Proceeds from note payable ProceedsFromNotesPayable - USD Annual
Repayment of notes payable and other RepaymentsOfNotesPayable $13.81M USD Annual
Repayment of notes payable and other RepaymentsOfNotesPayable $13.81M USD Annual
Repayment of notes payable and other RepaymentsOfNotesPayable $6.65M USD Annual
Repayment of notes payable and other RepaymentsOfNotesPayable $6.65M USD Annual
Repayment of notes payable and other RepaymentsOfNotesPayable $530.00K USD Annual
Repayment of notes payable and other RepaymentsOfNotesPayable $530.00K USD Annual
Proceeds from term loan ProceedsFromBankDebt - USD Annual
Proceeds from term loan ProceedsFromBankDebt - USD Annual
Proceeds from term loan ProceedsFromBankDebt $324.20M USD Annual
Proceeds from term loan ProceedsFromBankDebt $324.20M USD Annual
Proceeds from term loan ProceedsFromBankDebt $628.19M USD Annual
Proceeds from term loan ProceedsFromBankDebt $628.19M USD Annual
Repayment of term loan RepaymentsOfBankDebt $444.77M USD Annual
Repayment of term loan RepaymentsOfBankDebt $444.77M USD Annual
Repayment of term loan RepaymentsOfBankDebt $96.23M USD Annual
Repayment of term loan RepaymentsOfBankDebt $96.23M USD Annual
Repayment of term loan RepaymentsOfBankDebt $520.80M USD Annual
Repayment of term loan RepaymentsOfBankDebt $520.80M USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $185.00K USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $185.00K USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $51.60M USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $51.60M USD Annual
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt $-58.92M USD Annual
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt $-58.92M USD Annual
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt $-140.49M USD Annual
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt $-140.49M USD Annual
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt - USD Annual
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt - USD Annual
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $8.22M USD Annual
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $8.22M USD Annual
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $27.99M USD Annual
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $27.99M USD Annual
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $3.48M USD Annual
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $3.48M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $12.92M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $12.92M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.91M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.91M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.78M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.78M USD Annual
ESPP and payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.29M USD Annual
ESPP and payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.29M USD Annual
ESPP and payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.59M USD Annual
ESPP and payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.59M USD Annual
ESPP and payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.22M USD Annual
ESPP and payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.22M USD Annual
Common dividends paid PaymentsOfDividendsCommonStock $33.73M USD Annual
Common dividends paid PaymentsOfDividendsCommonStock $33.73M USD Annual
Common dividends paid PaymentsOfDividendsCommonStock $119.45M USD Annual
Common dividends paid PaymentsOfDividendsCommonStock $119.45M USD Annual
Common dividends paid PaymentsOfDividendsCommonStock $141.10M USD Annual
Common dividends paid PaymentsOfDividendsCommonStock $141.10M USD Annual
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $8.06M USD Annual
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $8.06M USD Annual
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $8.01M USD Annual
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $8.01M USD Annual
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $8.06M USD Annual
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $8.06M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $6.52M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $6.52M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $69.48M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $69.48M USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $6.52M USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $6.52M USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.21M USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.21M USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $10.75M USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $10.75M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $21.10M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $21.10M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $6.05M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $6.05M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $3.95M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $3.95M USD Annual
Redemption of subsidiary temporary equity and distributions RedemptionOfSubsidiaryTemporaryEquityAndDistributions - USD Annual
Redemption of subsidiary temporary equity and distributions RedemptionOfSubsidiaryTemporaryEquityAndDistributions - USD Annual
Redemption of subsidiary temporary equity and distributions RedemptionOfSubsidiaryTemporaryEquityAndDistributions $172.58M USD Annual
Redemption of subsidiary temporary equity and distributions RedemptionOfSubsidiaryTemporaryEquityAndDistributions $172.58M USD Annual
Redemption of subsidiary temporary equity and distributions RedemptionOfSubsidiaryTemporaryEquityAndDistributions $175.76M USD Annual
Redemption of subsidiary temporary equity and distributions RedemptionOfSubsidiaryTemporaryEquityAndDistributions $175.76M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $115.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $115.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $467.00K USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $467.00K USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $874.00K USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $874.00K USD Annual
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD Annual
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD Annual
Proceeds from exercise of warrants ProceedsFromWarrantExercises $653.00K USD Annual
Proceeds from exercise of warrants ProceedsFromWarrantExercises $653.00K USD Annual
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD Annual
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $17.64M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $17.64M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-365.92M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-365.92M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-671.95M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-671.95M USD Annual
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $32.14M USD Annual
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $32.14M USD Annual
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-40.25M USD Annual
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-40.25M USD Annual
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-8.00M USD Annual
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-8.00M USD Annual
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.30M USD Annual
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.30M USD Annual
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16M USD Annual
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16M USD Annual
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-933.00K USD Annual
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-933.00K USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-37.09M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-37.09M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.93M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.93M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $22.84M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $22.84M USD Annual
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.56M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.56M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.07M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.07M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $256.68M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $256.68M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $266.22M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $266.22M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $9.27M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $9.27M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $44.86M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $44.86M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $13.64M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $13.64M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $233.84M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $233.84M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $270.93M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $270.93M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $279.86M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $279.86M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $256.68M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $256.68M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.56M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.56M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.07M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.07M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $256.68M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $256.68M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $266.22M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $266.22M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $9.27M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $9.27M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $44.86M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $44.86M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $13.64M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $13.64M USD Point-in-time
Interest paid InterestPaidNet $193.39M USD Annual
Interest paid InterestPaidNet $193.39M USD Annual
Interest paid InterestPaidNet $315.31M USD Annual
Interest paid InterestPaidNet $315.31M USD Annual
Interest paid InterestPaidNet $239.66M USD Annual
Interest paid InterestPaidNet $239.66M USD Annual
Taxes paid IncomeTaxesPaidNet $7.13M USD Annual
Taxes paid IncomeTaxesPaidNet $7.13M USD Annual
Taxes paid IncomeTaxesPaidNet $20.12M USD Annual
Taxes paid IncomeTaxesPaidNet $20.12M USD Annual
Taxes paid IncomeTaxesPaidNet $49.36M USD Annual
Taxes paid IncomeTaxesPaidNet $49.36M USD Annual
Stockholders Equity 116 line items
Line Item Tag Value Unit Period
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $4.00 USD Annual
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $4.00 USD Annual
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $4.00 USD Annual
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $4.00 USD Annual
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.00 USD Annual
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.00 USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.89M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.89M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $705.20M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $705.20M USD Point-in-time
Common stock issued, net of offering costs StockIssuedDuringPeriodValueNewIssues $114.51M USD Annual
Common stock issued, net of offering costs StockIssuedDuringPeriodValueNewIssues $114.51M USD Annual
Preferred stock issued StockIssuedDuringPeriodValuePreferredStock $874.00K USD Annual
Preferred stock issued StockIssuedDuringPeriodValuePreferredStock $874.00K USD Annual
Preferred stock issued StockIssuedDuringPeriodValuePreferredStock $467.00K USD Annual
Preferred stock issued StockIssuedDuringPeriodValuePreferredStock $467.00K USD Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-7.59M USD Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-7.59M USD Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-10.27M USD Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-10.27M USD Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-3.22M USD Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-3.22M USD Annual
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $6.52M USD Annual
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $6.52M USD Annual
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $69.48M USD Annual
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $69.48M USD Annual
Shares issued for acquisitions StockIssuedDuringPeriodValueStockOptionsExercised $35.65M USD Annual
Shares issued for acquisitions StockIssuedDuringPeriodValueStockOptionsExercised $35.65M USD Annual
Shares issued for acquisitions StockIssuedDuringPeriodValueStockOptionsExercised $2.11M USD Annual
Shares issued for acquisitions StockIssuedDuringPeriodValueStockOptionsExercised $2.11M USD Annual
Remeasurement of Lingo redeemable minority interest RemeasurementOfRedeemableMinorityInterest $6.28M USD Annual
Remeasurement of Lingo redeemable minority interest RemeasurementOfRedeemableMinorityInterest $6.28M USD Annual
Common stock issued upon exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $653.00K USD Annual
Common stock issued upon exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $653.00K USD Annual
Common stock issued in extinguishment of senior notes StockIssuedDuringPeriodValueExtinguishmentOfDebt $1.01M USD Annual
Common stock issued in extinguishment of senior notes StockIssuedDuringPeriodValueExtinguishmentOfDebt $1.01M USD Annual
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.89M USD Annual
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.89M USD Annual
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.77M USD Annual
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.77M USD Annual
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.28M USD Annual
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.28M USD Annual
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $216.00K USD Annual
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $216.00K USD Annual
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $140.00K USD Annual
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $140.00K USD Annual
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $125.00K USD Annual
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $125.00K USD Annual
Vesting of shares in equity of subsidiary AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions - USD Annual
Vesting of shares in equity of subsidiary AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions - USD Annual
Vesting of shares in equity of subsidiary AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions - USD Annual
Vesting of shares in equity of subsidiary AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions - USD Annual
Vesting of shares in equity of subsidiary AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions - USD Annual
Vesting of shares in equity of subsidiary AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions - USD Annual
Dividends on common stock, net of forfeitures DividendsCommonStockCash $126.10M USD Annual
Dividends on common stock, net of forfeitures DividendsCommonStockCash $126.10M USD Annual
Dividends on common stock, net of forfeitures DividendsCommonStockCash $124.89M USD Annual
Dividends on common stock, net of forfeitures DividendsCommonStockCash $124.89M USD Annual
Dividends on common stock, net of forfeitures DividendsCommonStockCash $17.38M USD Annual
Dividends on common stock, net of forfeitures DividendsCommonStockCash $17.38M USD Annual
Dividends on preferred stock DividendsPreferredStock $8.06M USD Annual
Dividends on preferred stock DividendsPreferredStock $8.06M USD Annual
Dividends on preferred stock DividendsPreferredStock $8.01M USD Annual
Dividends on preferred stock DividendsPreferredStock $8.01M USD Annual
Dividends on preferred stock DividendsPreferredStock $8.06M USD Annual
Dividends on preferred stock DividendsPreferredStock $8.06M USD Annual
Net (loss) income NetIncomeLossAvailableToCommonStockholders $-774.94M USD Annual
Net (loss) income NetIncomeLossAvailableToCommonStockholders $-774.94M USD Annual
Net (loss) income NetIncomeLossAvailableToCommonStockholders $-154.03M USD Annual
Net (loss) income NetIncomeLossAvailableToCommonStockholders $-154.03M USD Annual
Net (loss) income NetIncomeLossAvailableToCommonStockholders $-105.48M USD Annual
Net (loss) income NetIncomeLossAvailableToCommonStockholders $-105.48M USD Annual
Remeasurement of B. Riley Principal 150 and 250 Merger Corporations subsidiary temporary equity RemeasurementOfTemporaryEquity $1.35M USD Annual
Remeasurement of B. Riley Principal 150 and 250 Merger Corporations subsidiary temporary equity RemeasurementOfTemporaryEquity $1.35M USD Annual
Remeasurement of B. Riley Principal 150 and 250 Merger Corporations subsidiary temporary equity RemeasurementOfTemporaryEquity $1.99M USD Annual
Remeasurement of B. Riley Principal 150 and 250 Merger Corporations subsidiary temporary equity RemeasurementOfTemporaryEquity $1.99M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.50M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.50M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.12M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.12M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.73M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.73M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $3.95M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $3.95M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $5.59M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $5.59M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $21.16M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $21.16M USD Annual
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $16.43M USD Annual
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $16.43M USD Annual
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $182.00K USD Annual
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $182.00K USD Annual
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $4.65M USD Annual
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $4.65M USD Annual
Disposition of noncontrolling interests NoncontrollingInterestDecreaseFromDeconsolidation $25.25M USD Annual
Disposition of noncontrolling interests NoncontrollingInterestDecreaseFromDeconsolidation $25.25M USD Annual
Other StockholdersEquityOther $-860.00K USD Annual
Other StockholdersEquityOther $-860.00K USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $2.70M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $2.70M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-6.80M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-6.80M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.39M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.39M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.89M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.89M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $705.20M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $705.20M USD Point-in-time
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-156.59M USD Annual
Net loss ProfitLoss $-156.59M USD Annual
Net loss ProfitLoss $-105.63M USD Annual
Net loss ProfitLoss $-105.63M USD Annual
Net loss ProfitLoss $-774.94M USD Annual
Net loss ProfitLoss $-774.94M USD Annual
Reclassifications out of accumulated other comprehensive loss into income from discontinued operations OtherComprehensiveIncomeLossDiscontinuedOperationsReclassificationAdjustmentFromAOCIAfterTax $-2.24M USD Annual
Reclassifications out of accumulated other comprehensive loss into income from discontinued operations OtherComprehensiveIncomeLossDiscontinuedOperationsReclassificationAdjustmentFromAOCIAfterTax $-2.24M USD Annual
Reclassifications out of accumulated other comprehensive loss into income from discontinued operations OtherComprehensiveIncomeLossDiscontinuedOperationsReclassificationAdjustmentFromAOCIAfterTax - USD Annual
Reclassifications out of accumulated other comprehensive loss into income from discontinued operations OtherComprehensiveIncomeLossDiscontinuedOperationsReclassificationAdjustmentFromAOCIAfterTax - USD Annual
Reclassifications out of accumulated other comprehensive loss into income from discontinued operations OtherComprehensiveIncomeLossDiscontinuedOperationsReclassificationAdjustmentFromAOCIAfterTax - USD Annual
Reclassifications out of accumulated other comprehensive loss into income from discontinued operations OtherComprehensiveIncomeLossDiscontinuedOperationsReclassificationAdjustmentFromAOCIAfterTax - USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.70M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.70M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.55M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.55M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.39M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.39M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $2.70M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $2.70M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-6.80M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-6.80M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.39M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.39M USD Annual
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-157.98M USD Annual
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-157.98M USD Annual
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-102.93M USD Annual
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-102.93M USD Annual
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-781.74M USD Annual
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-781.74M USD Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-10.66M USD Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-10.66M USD Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.72M USD Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.72M USD Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.23M USD Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.23M USD Annual
Comprehensive loss attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-97.21M USD Annual
Comprehensive loss attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-97.21M USD Annual
Comprehensive loss attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-161.22M USD Annual
Comprehensive loss attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-161.22M USD Annual
Comprehensive loss attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-771.07M USD Annual
Comprehensive loss attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-771.07M USD Annual

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

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