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10-Q Filing

B. RILEY FINANCIAL, INC. CIK: 1464790 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001464790-25-000029
Period End Date 20250630
Filing Date 20251215
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance rily-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 228 Income Statement 296 Cash Flow Statement 336 Stockholders Equity 114 Comprehensive Income 48
Balance Sheet 228 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $146.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $146.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $267.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $267.39M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $100.47M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $100.47M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.25M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.25M USD Point-in-time
Securities and other investments owned, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $215.22M USD Point-in-time
Securities and other investments owned, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $215.22M USD Point-in-time
Securities and other investments owned, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $172.13M USD Point-in-time
Securities and other investments owned, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $172.13M USD Point-in-time
Accounts receivable, allowance for credit loss, current AllowanceForDoubtfulAccountsReceivableCurrent $6.10M USD Point-in-time
Accounts receivable, allowance for credit loss, current AllowanceForDoubtfulAccountsReceivableCurrent $6.10M USD Point-in-time
Accounts receivable, allowance for credit loss, current AllowanceForDoubtfulAccountsReceivableCurrent $6.02M USD Point-in-time
Accounts receivable, allowance for credit loss, current AllowanceForDoubtfulAccountsReceivableCurrent $6.02M USD 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 $45.38M USD Point-in-time
Due from clearing brokers DueFromCorrespondentBrokers $45.38M USD Point-in-time
Securities and other investments owned, at fair value EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue $282.32M USD Point-in-time
Securities and other investments owned, at fair value EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue $282.32M USD Point-in-time
Securities and other investments owned, at fair value EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue $242.35M USD Point-in-time
Securities and other investments owned, at fair value EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue $242.35M 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
Loans receivable, at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $48.98M USD Point-in-time
Loans receivable, at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $48.98M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $242.92M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $242.92M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $219.97M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $219.97M USD Point-in-time
Securities borrowed SecuritiesBorrowed $43.02M USD Point-in-time
Securities borrowed SecuritiesBorrowed $43.02M USD Point-in-time
Securities borrowed SecuritiesBorrowed $72.32M USD Point-in-time
Securities borrowed SecuritiesBorrowed $72.32M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $6,022 and $6,100 as of June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $68.65M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $6,022 and $6,100 as of June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $68.65M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $6,022 and $6,100 as of June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $61.23M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $6,022 and $6,100 as of June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $61.23M 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
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
Due from related parties AccountsAndOtherReceivablesNetCurrent $189.00K USD Point-in-time
Due from related parties AccountsAndOtherReceivablesNetCurrent $189.00K USD Point-in-time
Due from related parties AccountsAndOtherReceivablesNetCurrent $185.00K USD Point-in-time
Due from related parties AccountsAndOtherReceivablesNetCurrent $185.00K 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
Loans receivable, at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $90.10M USD Point-in-time
Loans receivable, at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $90.10M USD Point-in-time
Loans receivable, at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $48.98M USD Point-in-time
Loans receivable, at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $48.98M 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
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
Prepaid expenses and other assets (includes $75 and $3,449 from related parties as of June 30, 2025 and December 31, 2024, respectively) PrepaidExpenseAndOtherAssetsCurrent $242.92M USD Point-in-time
Prepaid expenses and other assets (includes $75 and $3,449 from related parties as of June 30, 2025 and December 31, 2024, respectively) PrepaidExpenseAndOtherAssetsCurrent $242.92M USD Point-in-time
Prepaid expenses and other assets (includes $75 and $3,449 from related parties as of June 30, 2025 and December 31, 2024, respectively) PrepaidExpenseAndOtherAssetsCurrent $219.97M USD Point-in-time
Prepaid expenses and other assets (includes $75 and $3,449 from related parties as of June 30, 2025 and December 31, 2024, respectively) PrepaidExpenseAndOtherAssetsCurrent $219.97M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $51.51M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $51.51M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $40.18M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $40.18M 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 $118.11M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $118.11M 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
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
Property and equipment, net PropertyPlantAndEquipmentNet $18.68M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $18.68M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $18.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $18.45M 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
Goodwill Goodwill $392.69M USD Point-in-time
Goodwill Goodwill $392.69M USD Point-in-time
Goodwill Goodwill $392.69M USD Point-in-time
Goodwill Goodwill $392.69M USD 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 30.60M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 30.60M shares Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $146.45M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $146.45M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $131.32M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $131.32M USD 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
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 30.60M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 30.60M shares Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $13.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $13.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $146.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $146.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $267.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $267.39M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $185.75M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $185.75M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $175.14M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $175.14M 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 $1.55B USD Point-in-time
Total assets Assets $1.55B USD Point-in-time
Noncontrolling interest MinorityInterest $32.16M USD Point-in-time
Noncontrolling interest MinorityInterest $32.16M USD Point-in-time
Noncontrolling interest MinorityInterest $42.40M USD Point-in-time
Noncontrolling interest MinorityInterest $42.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $51.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $51.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $35.08M USD Point-in-time
Accounts payable AccountsPayableCurrent $35.08M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $185.75M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $185.75M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $175.14M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $175.14M 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 $53.50M USD Point-in-time
Deferred revenue DeferredRevenue $53.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $5.46M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $5.46M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.26M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.26M 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
Due to related parties and partners OtherLiabilitiesCurrent $1.20M USD Point-in-time
Due to related parties and partners OtherLiabilitiesCurrent $1.20M 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 sold not yet purchased SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $12.35M USD Point-in-time
Securities sold not yet purchased SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $12.35M USD Point-in-time
Securities loaned SecuritiesLoaned $27.94M USD Point-in-time
Securities loaned SecuritiesLoaned $27.94M USD Point-in-time
Securities loaned SecuritiesLoaned $54.59M USD Point-in-time
Securities loaned SecuritiesLoaned $54.59M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $58.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $58.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $48.71M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $48.71M USD Point-in-time
Notes payable ConvertibleNotesPayable $28.02M USD Point-in-time
Notes payable ConvertibleNotesPayable $28.02M USD Point-in-time
Notes payable ConvertibleNotesPayable - USD Point-in-time
Notes payable ConvertibleNotesPayable - USD Point-in-time
Loan participations sold LoanParticipationsSold $6.00M USD Point-in-time
Loan participations sold LoanParticipationsSold $6.00M USD Point-in-time
Loan participations sold LoanParticipationsSold $10.47M USD Point-in-time
Loan participations sold LoanParticipationsSold $10.47M 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 $12.07M USD Point-in-time
Revolving credit facility LinesOfCreditCurrent $12.07M USD Point-in-time
Term loans, net OtherLongTermDebtNoncurrent $199.43M USD Point-in-time
Term loans, net OtherLongTermDebtNoncurrent $199.43M USD Point-in-time
Term loans, net OtherLongTermDebtNoncurrent $124.58M USD Point-in-time
Term loans, net OtherLongTermDebtNoncurrent $124.58M 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
Senior notes payable, net SeniorLongTermNotes $1.32B USD Point-in-time
Senior notes payable, net SeniorLongTermNotes $1.32B USD Point-in-time
Total liabilities Liabilities $2.24B USD Point-in-time
Total liabilities Liabilities $2.24B USD Point-in-time
Total liabilities Liabilities $1.85B USD Point-in-time
Total liabilities Liabilities $1.85B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; and liquidation preference of $118,112 and $114,082 as of June 30, 2025 and December 31, 2024, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; and liquidation preference of $118,112 and $114,082 as of June 30, 2025 and December 31, 2024, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; and liquidation preference of $118,112 and $114,082 as of June 30, 2025 and December 31, 2024, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively; and liquidation preference of $118,112 and $114,082 as of June 30, 2025 and December 31, 2024, respectively PreferredStockValue - USD Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,597,066 and 30,499,931 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $3.00K USD Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,597,066 and 30,499,931 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $3.00K USD Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,597,066 and 30,499,931 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $3.00K USD Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,597,066 and 30,499,931 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $3.00K 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
Additional paid-in capital AdditionalPaidInCapital $595.43M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $595.43M 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 $-941.24M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-941.24M 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.90M USD Point-in-time
Total B. Riley Financial, Inc. stockholders deficit StockholdersEquity $-488.18M USD Point-in-time
Total B. Riley Financial, Inc. stockholders deficit StockholdersEquity $-488.18M USD Point-in-time
Total B. Riley Financial, Inc. stockholders deficit StockholdersEquity $-351.71M USD Point-in-time
Total B. Riley Financial, Inc. stockholders deficit StockholdersEquity $-351.71M USD Point-in-time
Noncontrolling interest MinorityInterest $32.16M USD Point-in-time
Noncontrolling interest MinorityInterest $32.16M USD Point-in-time
Noncontrolling interest MinorityInterest $42.40M USD Point-in-time
Noncontrolling interest MinorityInterest $42.40M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $299.66M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $299.66M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-143.10M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-143.10M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-453.97M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-453.97M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-309.30M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-309.30M USD Point-in-time
Total liabilities and deficit LiabilitiesAndStockholdersEquity $1.78B USD Point-in-time
Total liabilities and deficit LiabilitiesAndStockholdersEquity $1.78B USD Point-in-time
Total liabilities and deficit LiabilitiesAndStockholdersEquity $1.55B USD Point-in-time
Total liabilities and deficit LiabilitiesAndStockholdersEquity $1.55B USD Point-in-time
Income Statement 296 line items
Line Item Tag Value Unit Period
Total revenues Revenues $94.89M USD 1 Quarter
Total revenues Revenues $94.89M USD 1 Quarter
Total revenues Revenues $392.48M USD 2 Qtrs
Total revenues Revenues $392.48M USD 2 Qtrs
Total revenues Revenues $225.30M USD 1 Quarter
Total revenues Revenues $225.30M USD 1 Quarter
Total revenues Revenues $411.37M USD 2 Qtrs
Total revenues Revenues $411.37M USD 2 Qtrs
Total revenues Revenues $94.89M USD 1 Quarter
Total revenues Revenues $94.89M USD 1 Quarter
Total revenues Revenues $392.48M USD 2 Qtrs
Total revenues Revenues $392.48M USD 2 Qtrs
Total revenues Revenues $225.30M USD 1 Quarter
Total revenues Revenues $225.30M USD 1 Quarter
Total revenues Revenues $411.37M USD 2 Qtrs
Total revenues Revenues $411.37M USD 2 Qtrs
Direct cost of services DirectCostOfService $58.68M USD 1 Quarter
Direct cost of services DirectCostOfService $58.68M USD 1 Quarter
Direct cost of services DirectCostOfService $118.35M USD 2 Qtrs
Direct cost of services DirectCostOfService $118.35M USD 2 Qtrs
Direct cost of services DirectCostOfService $33.22M USD 1 Quarter
Direct cost of services DirectCostOfService $33.22M USD 1 Quarter
Direct cost of services DirectCostOfService $75.92M USD 2 Qtrs
Direct cost of services DirectCostOfService $75.92M USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $39.76M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $39.76M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $78.58M USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $78.58M USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $35.11M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $35.11M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $71.85M USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $71.85M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $178.01M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $178.01M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $356.95M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $356.95M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $142.37M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $142.37M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $309.76M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $309.76M USD 2 Qtrs
Restructuring charge RestructuringCharges $20.00K USD 1 Quarter
Restructuring charge RestructuringCharges $20.00K USD 1 Quarter
Restructuring charge RestructuringCharges $809.00K USD 2 Qtrs
Restructuring charge RestructuringCharges $809.00K USD 2 Qtrs
Restructuring charge RestructuringCharges $321.00K USD 1 Quarter
Restructuring charge RestructuringCharges $321.00K USD 1 Quarter
Restructuring charge RestructuringCharges $321.00K USD 2 Qtrs
Restructuring charge RestructuringCharges $321.00K USD 2 Qtrs
Impairment of goodwill and tradenames GoodwillAndIntangibleAssetImpairment $27.68M USD 1 Quarter
Impairment of goodwill and tradenames GoodwillAndIntangibleAssetImpairment $27.68M USD 1 Quarter
Impairment of goodwill and tradenames GoodwillAndIntangibleAssetImpairment $27.68M USD 2 Qtrs
Impairment of goodwill and tradenames GoodwillAndIntangibleAssetImpairment $27.68M USD 2 Qtrs
Impairment of goodwill and tradenames GoodwillAndIntangibleAssetImpairment $1.50M USD 1 Quarter
Impairment of goodwill and tradenames GoodwillAndIntangibleAssetImpairment $1.50M USD 1 Quarter
Impairment of goodwill and tradenames GoodwillAndIntangibleAssetImpairment $1.50M USD 2 Qtrs
Impairment of goodwill and tradenames GoodwillAndIntangibleAssetImpairment $1.50M USD 2 Qtrs
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $23.31M USD 1 Quarter
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $23.31M USD 1 Quarter
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $58.70M USD 2 Qtrs
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $58.70M USD 2 Qtrs
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $1.97M USD 1 Quarter
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $1.97M USD 1 Quarter
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $2.69M USD 2 Qtrs
Interest expense - Securities lending and loan participations sold InterestExpenseSecuritiesLending $2.69M USD 2 Qtrs
Total operating expenses CostsAndExpenses $327.46M USD 1 Quarter
Total operating expenses CostsAndExpenses $327.46M USD 1 Quarter
Total operating expenses CostsAndExpenses $641.07M USD 2 Qtrs
Total operating expenses CostsAndExpenses $641.07M USD 2 Qtrs
Total operating expenses CostsAndExpenses $214.49M USD 1 Quarter
Total operating expenses CostsAndExpenses $214.49M USD 1 Quarter
Total operating expenses CostsAndExpenses $462.03M USD 2 Qtrs
Total operating expenses CostsAndExpenses $462.03M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-232.58M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-232.58M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-248.60M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-248.60M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $10.81M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $10.81M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-50.66M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-50.66M USD 2 Qtrs
Interest income InvestmentIncomeInterest $797.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $797.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.46M USD 2 Qtrs
Interest income InvestmentIncomeInterest $1.46M USD 2 Qtrs
Interest income InvestmentIncomeInterest $492.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $492.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.98M USD 2 Qtrs
Interest income InvestmentIncomeInterest $1.98M USD 2 Qtrs
Dividend income InvestmentIncomeDividend $460.00K USD 1 Quarter
Dividend income InvestmentIncomeDividend $460.00K USD 1 Quarter
Dividend income InvestmentIncomeDividend $3.46M USD 2 Qtrs
Dividend income InvestmentIncomeDividend $3.46M USD 2 Qtrs
Dividend income InvestmentIncomeDividend $122.00K USD 1 Quarter
Dividend income InvestmentIncomeDividend $122.00K USD 1 Quarter
Dividend income InvestmentIncomeDividend $257.00K USD 2 Qtrs
Dividend income InvestmentIncomeDividend $257.00K USD 2 Qtrs
Realized and unrealized gains (losses) on investments GainLossOnInvestments $-155.24M USD 1 Quarter
Realized and unrealized gains (losses) on investments GainLossOnInvestments $-155.24M USD 1 Quarter
Realized and unrealized gains (losses) on investments GainLossOnInvestments $-190.16M USD 2 Qtrs
Realized and unrealized gains (losses) on investments GainLossOnInvestments $-190.16M USD 2 Qtrs
Realized and unrealized gains (losses) on investments GainLossOnInvestments $10.22M USD 1 Quarter
Realized and unrealized gains (losses) on investments GainLossOnInvestments $10.22M USD 1 Quarter
Realized and unrealized gains (losses) on investments GainLossOnInvestments $-4.28M USD 2 Qtrs
Realized and unrealized gains (losses) on investments GainLossOnInvestments $-4.28M USD 2 Qtrs
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther - USD 1 Quarter
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther - USD 1 Quarter
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther - USD 2 Qtrs
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther - USD 2 Qtrs
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $11.88M USD 1 Quarter
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $11.88M USD 1 Quarter
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $12.81M USD 2 Qtrs
Change in fair value of financial instruments and other ChangeInFairValueOfFinancialInstrumentsAndOther $12.81M USD 2 Qtrs
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation - USD 1 Quarter
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation - USD 1 Quarter
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $314.00K USD 2 Qtrs
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $314.00K USD 2 Qtrs
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $5.37M USD 1 Quarter
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $5.37M USD 1 Quarter
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $86.21M USD 2 Qtrs
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $86.21M USD 2 Qtrs
Gain on senior note exchange GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Gain on senior note exchange GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Gain on senior note exchange GainLossOnRepurchaseOfDebtInstrument - USD 2 Qtrs
Gain on senior note exchange GainLossOnRepurchaseOfDebtInstrument - USD 2 Qtrs
Gain on senior note exchange GainLossOnRepurchaseOfDebtInstrument $44.45M USD 1 Quarter
Gain on senior note exchange GainLossOnRepurchaseOfDebtInstrument $44.45M USD 1 Quarter
Gain on senior note exchange GainLossOnRepurchaseOfDebtInstrument $54.99M USD 2 Qtrs
Gain on senior note exchange GainLossOnRepurchaseOfDebtInstrument $54.99M USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $25.05M USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $25.05M USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $25.60M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestments $25.60M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestments $6.00K USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $6.00K USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $10.00K USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestments $10.00K USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-20.69M USD 2 Qtrs
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-20.69M USD 2 Qtrs
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-10.27M USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-10.27M USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $120.00K USD 2 Qtrs
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $120.00K USD 2 Qtrs
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $120.00K USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $120.00K USD 1 Quarter
Interest expense InterestExpenseDebt $53.92M USD 2 Qtrs
Interest expense InterestExpenseDebt $53.92M USD 2 Qtrs
Interest expense InterestExpenseDebt $23.95M USD 1 Quarter
Interest expense InterestExpenseDebt $23.95M USD 1 Quarter
Interest expense InterestExpenseDebt $69.20M USD 2 Qtrs
Interest expense InterestExpenseDebt $69.20M USD 2 Qtrs
Interest expense InterestExpenseDebt $33.53M USD 1 Quarter
Interest expense InterestExpenseDebt $33.53M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $51.74M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $51.74M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $74.74M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $74.74M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-502.60M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-502.60M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-419.97M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-419.97M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.18M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.18M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.85M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $7.85M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $3.05M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.05M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $11.00K USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $11.00K USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-449.15M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-449.15M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-510.45M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-510.45M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $71.69M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $71.69M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $51.73M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $51.73M USD 2 Qtrs
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $72.71M USD 2 Qtrs
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $72.71M USD 2 Qtrs
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $69.31M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $69.31M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $28.72M USD 2 Qtrs
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $28.72M USD 2 Qtrs
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $15.37M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $15.37M USD 1 Quarter
Net income (loss) ProfitLoss $124.43M USD 2 Qtrs
Net income (loss) ProfitLoss $124.43M USD 2 Qtrs
Net income (loss) ProfitLoss $141.00M USD 1 Quarter
Net income (loss) ProfitLoss $141.00M USD 1 Quarter
Net income (loss) ProfitLoss $-481.74M USD 2 Qtrs
Net income (loss) ProfitLoss $-481.74M USD 2 Qtrs
Net income (loss) ProfitLoss $-433.78M USD 1 Quarter
Net income (loss) ProfitLoss $-433.78M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-177.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-177.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.03M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.03M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.53M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.53M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-5.06M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-5.06M USD 2 Qtrs
Net income (loss) attributable to B. Riley Financial, Inc. NetIncomeLoss $129.50M USD 2 Qtrs
Net income (loss) attributable to B. Riley Financial, Inc. NetIncomeLoss $129.50M USD 2 Qtrs
Net income (loss) attributable to B. Riley Financial, Inc. NetIncomeLoss $139.47M USD 1 Quarter
Net income (loss) attributable to B. Riley Financial, Inc. NetIncomeLoss $139.47M USD 1 Quarter
Net income (loss) attributable to B. Riley Financial, Inc. NetIncomeLoss $-482.77M USD 2 Qtrs
Net income (loss) attributable to B. Riley Financial, Inc. NetIncomeLoss $-482.77M USD 2 Qtrs
Net income (loss) attributable to B. Riley Financial, Inc. NetIncomeLoss $-433.60M USD 1 Quarter
Net income (loss) attributable to B. Riley Financial, Inc. NetIncomeLoss $-433.60M USD 1 Quarter
Preferred stock dividends DividendsPreferredStockCash $4.03M USD 2 Qtrs
Preferred stock dividends DividendsPreferredStockCash $4.03M USD 2 Qtrs
Preferred stock dividends DividendsPreferredStockCash $2.02M USD 1 Quarter
Preferred stock dividends DividendsPreferredStockCash $2.02M USD 1 Quarter
Preferred stock dividends DividendsPreferredStockCash $4.03M USD 2 Qtrs
Preferred stock dividends DividendsPreferredStockCash $4.03M USD 2 Qtrs
Preferred stock dividends DividendsPreferredStockCash $2.02M USD 1 Quarter
Preferred stock dividends DividendsPreferredStockCash $2.02M USD 1 Quarter
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $125.47M USD 2 Qtrs
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $125.47M USD 2 Qtrs
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $137.46M USD 1 Quarter
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $137.46M USD 1 Quarter
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-486.80M USD 2 Qtrs
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-486.80M USD 2 Qtrs
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-435.62M USD 1 Quarter
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-435.62M USD 1 Quarter
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $125.47M USD 2 Qtrs
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $125.47M USD 2 Qtrs
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $137.46M USD 1 Quarter
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $137.46M USD 1 Quarter
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-486.80M USD 2 Qtrs
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-486.80M USD 2 Qtrs
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-435.62M USD 1 Quarter
Net income (loss) available to common shareholders NetIncomeLossAvailableToCommonStockholdersDiluted $-435.62M USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.73 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.73 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.23 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.23 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-17.02 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-17.02 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-14.83 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-14.83 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.38 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.38 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.27 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.27 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.89 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.89 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.48 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.48 USD 1 Quarter
Basic income (loss) per common share (in dollars per share) EarningsPerShareBasic $4.11 USD 2 Qtrs
Basic income (loss) per common share (in dollars per share) EarningsPerShareBasic $4.11 USD 2 Qtrs
Basic income (loss) per common share (in dollars per share) EarningsPerShareBasic $4.50 USD 1 Quarter
Basic income (loss) per common share (in dollars per share) EarningsPerShareBasic $4.50 USD 1 Quarter
Basic income (loss) per common share (in dollars per share) EarningsPerShareBasic $-16.13 USD 2 Qtrs
Basic income (loss) per common share (in dollars per share) EarningsPerShareBasic $-16.13 USD 2 Qtrs
Basic income (loss) per common share (in dollars per share) EarningsPerShareBasic $-14.35 USD 1 Quarter
Basic income (loss) per common share (in dollars per share) EarningsPerShareBasic $-14.35 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.73 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.73 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.23 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.23 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-17.02 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-17.02 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-14.83 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-14.83 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.48 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.48 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.89 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.89 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.27 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.27 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.38 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.38 USD 2 Qtrs
Diluted income (loss) per common share (in dollars per share) EarningsPerShareDiluted $-14.35 USD 1 Quarter
Diluted income (loss) per common share (in dollars per share) EarningsPerShareDiluted $-14.35 USD 1 Quarter
Diluted income (loss) per common share (in dollars per share) EarningsPerShareDiluted $-16.13 USD 2 Qtrs
Diluted income (loss) per common share (in dollars per share) EarningsPerShareDiluted $-16.13 USD 2 Qtrs
Diluted income (loss) per common share (in dollars per share) EarningsPerShareDiluted $4.50 USD 1 Quarter
Diluted income (loss) per common share (in dollars per share) EarningsPerShareDiluted $4.50 USD 1 Quarter
Diluted income (loss) per common share (in dollars per share) EarningsPerShareDiluted $4.11 USD 2 Qtrs
Diluted income (loss) per common share (in dollars per share) EarningsPerShareDiluted $4.11 USD 2 Qtrs
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.35M shares 1 Quarter
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.35M shares 1 Quarter
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.17M shares 2 Qtrs
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.17M shares 2 Qtrs
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.53M shares 1 Quarter
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.53M shares 1 Quarter
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.51M shares 2 Qtrs
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.51M shares 2 Qtrs
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.35M shares 1 Quarter
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.35M shares 1 Quarter
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.17M shares 2 Qtrs
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.17M shares 2 Qtrs
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.53M shares 1 Quarter
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.53M shares 1 Quarter
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.51M shares 2 Qtrs
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.51M shares 2 Qtrs
Cash Flow Statement 336 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-433.78M USD 1 Quarter
Net income (loss) ProfitLoss $-433.78M USD 1 Quarter
Net income (loss) ProfitLoss $-481.74M USD 2 Qtrs
Net income (loss) ProfitLoss $-481.74M USD 2 Qtrs
Net income (loss) ProfitLoss $141.00M USD 1 Quarter
Net income (loss) ProfitLoss $141.00M USD 1 Quarter
Net income (loss) ProfitLoss $124.43M USD 2 Qtrs
Net income (loss) ProfitLoss $124.43M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $22.94M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $22.94M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $18.80M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $18.80M USD 2 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $1.18M USD 2 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $1.18M USD 2 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $1.61M USD 2 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $1.61M USD 2 Qtrs
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $189.51M USD 2 Qtrs
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $189.51M USD 2 Qtrs
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $-6.79M USD 2 Qtrs
Fair value and remeasurement adjustments, non-cash from related parties FairValueAdjustmentsNoncash $-6.79M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $8.61M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $8.61M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $14.87M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $14.87M USD 2 Qtrs
Fair value and remeasurement adjustments, non-cash (includes $3,011 and $196,743 from related parties for 2025 and 2024, respectively) FairValueAdjustmentsNoncash $-6.79M USD 2 Qtrs
Fair value and remeasurement adjustments, non-cash (includes $3,011 and $196,743 from related parties for 2025 and 2024, respectively) FairValueAdjustmentsNoncash $-6.79M USD 2 Qtrs
Fair value and remeasurement adjustments, non-cash (includes $3,011 and $196,743 from related parties for 2025 and 2024, respectively) FairValueAdjustmentsNoncash $189.51M USD 2 Qtrs
Fair value and remeasurement adjustments, non-cash (includes $3,011 and $196,743 from related parties for 2025 and 2024, respectively) FairValueAdjustmentsNoncash $189.51M USD 2 Qtrs
Non-cash interest and other from related parties OtherNoncashIncomeExpense $-6.58M USD 2 Qtrs
Non-cash interest and other from related parties OtherNoncashIncomeExpense $-6.58M USD 2 Qtrs
Non-cash interest and other from related parties OtherNoncashIncomeExpense $3.33M USD 2 Qtrs
Non-cash interest and other from related parties OtherNoncashIncomeExpense $3.33M USD 2 Qtrs
Non-cash interest and other (includes $(268) and $(5,916) from related parties for 2025 and 2024, respectively) OtherNoncashIncomeExpense $3.33M USD 2 Qtrs
Non-cash interest and other (includes $(268) and $(5,916) from related parties for 2025 and 2024, respectively) OtherNoncashIncomeExpense $3.33M USD 2 Qtrs
Non-cash interest and other (includes $(268) and $(5,916) from related parties for 2025 and 2024, respectively) OtherNoncashIncomeExpense $-6.58M USD 2 Qtrs
Non-cash interest and other (includes $(268) and $(5,916) from related parties for 2025 and 2024, respectively) OtherNoncashIncomeExpense $-6.58M USD 2 Qtrs
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.79M USD 2 Qtrs
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.79M USD 2 Qtrs
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.73M USD 2 Qtrs
Prepaid expenses and other assets from related parties IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.73M USD 2 Qtrs
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $63.20M USD 2 Qtrs
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $63.20M USD 2 Qtrs
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $66.65M USD 2 Qtrs
Purchases of loans receivable from related parties PaymentsToAcquireLoansReceivable $66.65M USD 2 Qtrs
Depreciation of rental merchandise DepreciationOfRentalMerchandise $8.22M USD 2 Qtrs
Depreciation of rental merchandise DepreciationOfRentalMerchandise $8.22M USD 2 Qtrs
Depreciation of rental merchandise DepreciationOfRentalMerchandise $6.70M USD 2 Qtrs
Depreciation of rental merchandise DepreciationOfRentalMerchandise $6.70M USD 2 Qtrs
Net foreign currency (gains) losses ForeignCurrencyTransactionGainLossUnrealized $-347.00K USD 2 Qtrs
Net foreign currency (gains) losses ForeignCurrencyTransactionGainLossUnrealized $-347.00K USD 2 Qtrs
Net foreign currency (gains) losses ForeignCurrencyTransactionGainLossUnrealized $481.00K USD 2 Qtrs
Net foreign currency (gains) losses ForeignCurrencyTransactionGainLossUnrealized $481.00K USD 2 Qtrs
Repayments of loans receivable from related parties ProceedsFromCollectionOfLoansReceivable $72.37M USD 2 Qtrs
Repayments of loans receivable from related parties ProceedsFromCollectionOfLoansReceivable $72.37M USD 2 Qtrs
Repayments of loans receivable from related parties ProceedsFromCollectionOfLoansReceivable $105.38M USD 2 Qtrs
Repayments of loans receivable from related parties ProceedsFromCollectionOfLoansReceivable $105.38M USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $10.00K USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestments $10.00K USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestments $6.00K USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $6.00K USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $25.60M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestments $25.60M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestments $25.05M USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestments $25.05M USD 2 Qtrs
Sale of loans receivable from related parties ProceedsFromSaleOfLoansReceivable $22.79M USD 2 Qtrs
Sale of loans receivable from related parties ProceedsFromSaleOfLoansReceivable $22.79M USD 2 Qtrs
Sale of loans receivable from related parties ProceedsFromSaleOfLoansReceivable $10.41M USD 2 Qtrs
Sale of loans receivable from related parties ProceedsFromSaleOfLoansReceivable $10.41M USD 2 Qtrs
Net of cash acquired CashAcquiredFromAcquisition $604.00K USD 2 Qtrs
Net of cash acquired CashAcquiredFromAcquisition $604.00K USD 2 Qtrs
Net of cash acquired CashAcquiredFromAcquisition - USD 2 Qtrs
Net of cash acquired CashAcquiredFromAcquisition - USD 2 Qtrs
Dividends from equity investments ProceedsFromDividendsReceived $74.00K USD 2 Qtrs
Dividends from equity investments ProceedsFromDividendsReceived $74.00K USD 2 Qtrs
Dividends from equity investments ProceedsFromDividendsReceived $122.00K USD 2 Qtrs
Dividends from equity investments ProceedsFromDividendsReceived $122.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.45M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.45M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $9.10M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $9.10M USD 2 Qtrs
Impairment of goodwill and tradenames AssetImpairmentCharges $27.68M USD 2 Qtrs
Impairment of goodwill and tradenames AssetImpairmentCharges $27.68M USD 2 Qtrs
Impairment of goodwill and tradenames AssetImpairmentCharges $1.50M USD 2 Qtrs
Impairment of goodwill and tradenames AssetImpairmentCharges $1.50M USD 2 Qtrs
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal - USD 2 Qtrs
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal - USD 2 Qtrs
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal $66.80M USD 2 Qtrs
Gain on disposal of discontinued operations DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal $66.80M USD 2 Qtrs
(Gain) loss on sale or disposal of fixed assets and other GainLossOnSaleOfOtherAssets $-87.00K USD 2 Qtrs
(Gain) loss on sale or disposal of fixed assets and other GainLossOnSaleOfOtherAssets $-87.00K USD 2 Qtrs
(Gain) loss on sale or disposal of fixed assets and other GainLossOnSaleOfOtherAssets $1.15M USD 2 Qtrs
(Gain) loss on sale or disposal of fixed assets and other GainLossOnSaleOfOtherAssets $1.15M USD 2 Qtrs
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation - USD 1 Quarter
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation - USD 1 Quarter
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $314.00K USD 2 Qtrs
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $314.00K USD 2 Qtrs
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $5.37M USD 1 Quarter
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $5.37M USD 1 Quarter
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $86.21M USD 2 Qtrs
Gain on sale and deconsolidation of businesses GainLossOnDispositionOfBusinessAndDeconsolidation $86.21M USD 2 Qtrs
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $120.00K USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $120.00K USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $120.00K USD 2 Qtrs
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $120.00K USD 2 Qtrs
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-10.27M USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-10.27M USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-20.69M USD 2 Qtrs
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-20.69M USD 2 Qtrs
Gain on senior note exchange GainLossOnEquityInvestment - USD 2 Qtrs
Gain on senior note exchange GainLossOnEquityInvestment - USD 2 Qtrs
Gain on senior note exchange GainLossOnEquityInvestment $54.99M USD 2 Qtrs
Gain on senior note exchange GainLossOnEquityInvestment $54.99M USD 2 Qtrs
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests $785.00K USD 2 Qtrs
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests $785.00K USD 2 Qtrs
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests - USD 2 Qtrs
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests - USD 2 Qtrs
Amounts due to/from clearing brokers IncreaseDecreaseInBrokerageReceivables $-10.42M USD 2 Qtrs
Amounts due to/from clearing brokers IncreaseDecreaseInBrokerageReceivables $-10.42M USD 2 Qtrs
Amounts due to/from clearing brokers IncreaseDecreaseInBrokerageReceivables $14.67M USD 2 Qtrs
Amounts due to/from clearing brokers IncreaseDecreaseInBrokerageReceivables $14.67M USD 2 Qtrs
Securities and other investments owned IncreaseDecreaseInSecuritiesAndOtherInvestmentsOwned $-478.44M USD 2 Qtrs
Securities and other investments owned IncreaseDecreaseInSecuritiesAndOtherInvestmentsOwned $-478.44M USD 2 Qtrs
Securities and other investments owned IncreaseDecreaseInSecuritiesAndOtherInvestmentsOwned $-39.13M USD 2 Qtrs
Securities and other investments owned IncreaseDecreaseInSecuritiesAndOtherInvestmentsOwned $-39.13M USD 2 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-2.13B USD 2 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-2.13B USD 2 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $29.30M USD 2 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $29.30M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.54M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.54M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $759.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $759.00K USD 2 Qtrs
Prepaid expenses and other assets (includes $3,373 and $(12,777) from related parties for 2025 and 2024, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.73M USD 2 Qtrs
Prepaid expenses and other assets (includes $3,373 and $(12,777) from related parties for 2025 and 2024, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.73M USD 2 Qtrs
Prepaid expenses and other assets (includes $3,373 and $(12,777) from related parties for 2025 and 2024, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.79M USD 2 Qtrs
Prepaid expenses and other assets (includes $3,373 and $(12,777) from related parties for 2025 and 2024, respectively) IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.79M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.66M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.66M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.94M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.94M USD 2 Qtrs
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $2.29M USD 2 Qtrs
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $2.29M USD 2 Qtrs
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $2.16M USD 2 Qtrs
Amounts due to/from related parties and partners IncreaseDecreaseInDueFromRelatedParties $2.16M USD 2 Qtrs
Securities sold not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $6.67M USD 2 Qtrs
Securities sold not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $6.67M USD 2 Qtrs
Securities sold not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $-3.84M USD 2 Qtrs
Securities sold not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $-3.84M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-4.61M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-4.61M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-5.98M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-5.98M USD 2 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $26.40M USD 2 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $26.40M USD 2 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-2.13B USD 2 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-2.13B USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-25.38M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-25.38M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $246.84M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $246.84M USD 2 Qtrs
Purchases of loans receivable (includes $(50,853) and $(14,359) from related parties for 2025 and 2024, respectively) PaymentsToAcquireLoansReceivable $63.20M USD 2 Qtrs
Purchases of loans receivable (includes $(50,853) and $(14,359) from related parties for 2025 and 2024, respectively) PaymentsToAcquireLoansReceivable $63.20M USD 2 Qtrs
Purchases of loans receivable (includes $(50,853) and $(14,359) from related parties for 2025 and 2024, respectively) PaymentsToAcquireLoansReceivable $66.65M USD 2 Qtrs
Purchases of loans receivable (includes $(50,853) and $(14,359) from related parties for 2025 and 2024, respectively) PaymentsToAcquireLoansReceivable $66.65M USD 2 Qtrs
Repayments of loans receivable (includes $50,883 and $30,553 from related parties for 2025 and 2024, respectively) ProceedsFromCollectionOfLoansReceivable $72.37M USD 2 Qtrs
Repayments of loans receivable (includes $50,883 and $30,553 from related parties for 2025 and 2024, respectively) ProceedsFromCollectionOfLoansReceivable $72.37M USD 2 Qtrs
Repayments of loans receivable (includes $50,883 and $30,553 from related parties for 2025 and 2024, respectively) ProceedsFromCollectionOfLoansReceivable $105.38M USD 2 Qtrs
Repayments of loans receivable (includes $50,883 and $30,553 from related parties for 2025 and 2024, respectively) ProceedsFromCollectionOfLoansReceivable $105.38M USD 2 Qtrs
Proceeds from sales of loans receivable (includes $6,611 and $ from related parties for 2025 and 2024, respectively) ProceedsFromSaleOfLoansReceivable $22.79M USD 2 Qtrs
Proceeds from sales of loans receivable (includes $6,611 and $ from related parties for 2025 and 2024, respectively) ProceedsFromSaleOfLoansReceivable $22.79M USD 2 Qtrs
Proceeds from sales of loans receivable (includes $6,611 and $ from related parties for 2025 and 2024, respectively) ProceedsFromSaleOfLoansReceivable $10.41M USD 2 Qtrs
Proceeds from sales of loans receivable (includes $6,611 and $ from related parties for 2025 and 2024, respectively) ProceedsFromSaleOfLoansReceivable $10.41M USD 2 Qtrs
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold $4.47M USD 2 Qtrs
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold $4.47M USD 2 Qtrs
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold - USD 2 Qtrs
Proceeds from loan participations sold ProceedsFromLoanParticipationsSold - USD 2 Qtrs
Acquisition of businesses and minority interest, net of $ and $604 cash acquired for 2025 and 2024, respectively PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisition of businesses and minority interest, net of $ and $604 cash acquired for 2025 and 2024, respectively PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisition of businesses and minority interest, net of $ and $604 cash acquired for 2025 and 2024, respectively PaymentsToAcquireBusinessesNetOfCashAcquired $19.14M USD 2 Qtrs
Acquisition of businesses and minority interest, net of $ and $604 cash acquired for 2025 and 2024, respectively PaymentsToAcquireBusinessesNetOfCashAcquired $19.14M USD 2 Qtrs
Proceeds from sale of business, net of cash sold and other ProceedsFromDivestitureOfBusinessesNetOfCashDivested $94.94M USD 2 Qtrs
Proceeds from sale of business, net of cash sold and other ProceedsFromDivestitureOfBusinessesNetOfCashDivested $94.94M USD 2 Qtrs
Proceeds from sale of business, net of cash sold and other ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-135.00K USD 2 Qtrs
Proceeds from sale of business, net of cash sold and other ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-135.00K USD 2 Qtrs
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $9.15M USD 2 Qtrs
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $9.15M USD 2 Qtrs
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $5.44M USD 2 Qtrs
Purchases of property, equipment and intangible assets PaymentsToAcquireOtherPropertyPlantAndEquipment $5.44M USD 2 Qtrs
Proceeds from sale of property, equipment, intangible assets, and other ProceedsFromSaleOfOtherPropertyPlantAndEquipment $7.17M USD 2 Qtrs
Proceeds from sale of property, equipment, intangible assets, and other ProceedsFromSaleOfOtherPropertyPlantAndEquipment $7.17M USD 2 Qtrs
Proceeds from sale of property, equipment, intangible assets, and other ProceedsFromSaleOfOtherPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from sale of property, equipment, intangible assets, and other ProceedsFromSaleOfOtherPropertyPlantAndEquipment - USD 2 Qtrs
Distributions from equity investment ProceedsFromTrustAccountOfSubsidiary - USD 2 Qtrs
Distributions from equity investment ProceedsFromTrustAccountOfSubsidiary - USD 2 Qtrs
Distributions from equity investment ProceedsFromTrustAccountOfSubsidiary $-34.87M USD 2 Qtrs
Distributions from equity investment ProceedsFromTrustAccountOfSubsidiary $-34.87M USD 2 Qtrs
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $6.62M USD 2 Qtrs
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $6.62M USD 2 Qtrs
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $533.00K USD 2 Qtrs
Purchases of equity and other investments PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments $533.00K USD 2 Qtrs
Consolidation of VIE ProceedsFromConsolidationOfVariableInterestEntities $359.00K USD 2 Qtrs
Consolidation of VIE ProceedsFromConsolidationOfVariableInterestEntities $359.00K USD 2 Qtrs
Consolidation of VIE ProceedsFromConsolidationOfVariableInterestEntities - USD 2 Qtrs
Consolidation of VIE ProceedsFromConsolidationOfVariableInterestEntities - USD 2 Qtrs
Proceeds from sale of discontinued operations, net of cash sold ProceedsFromSaleOfDiscontinuedOperationsNetOfCashSold $114.03M USD 2 Qtrs
Proceeds from sale of discontinued operations, net of cash sold ProceedsFromSaleOfDiscontinuedOperationsNetOfCashSold $114.03M USD 2 Qtrs
Proceeds from sale of discontinued operations, net of cash sold ProceedsFromSaleOfDiscontinuedOperationsNetOfCashSold - USD 2 Qtrs
Proceeds from sale of discontinued operations, net of cash sold ProceedsFromSaleOfDiscontinuedOperationsNetOfCashSold - USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $289.22M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $289.22M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $6.70M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $6.70M USD 2 Qtrs
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $46.37M USD 2 Qtrs
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $46.37M USD 2 Qtrs
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $40.31M USD 2 Qtrs
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $40.31M USD 2 Qtrs
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $50.63M USD 2 Qtrs
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $50.63M USD 2 Qtrs
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $64.30M USD 2 Qtrs
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $64.30M USD 2 Qtrs
Proceeds from note payable ProceedsFromNotesPayable $850.00K USD 2 Qtrs
Proceeds from note payable ProceedsFromNotesPayable $850.00K USD 2 Qtrs
Proceeds from note payable ProceedsFromNotesPayable $15.00M USD 2 Qtrs
Proceeds from note payable ProceedsFromNotesPayable $15.00M USD 2 Qtrs
Repayment of notes payable and other RepaymentsOfNotesPayable $13.14M USD 2 Qtrs
Repayment of notes payable and other RepaymentsOfNotesPayable $13.14M USD 2 Qtrs
Repayment of notes payable and other RepaymentsOfNotesPayable $5.69M USD 2 Qtrs
Repayment of notes payable and other RepaymentsOfNotesPayable $5.69M USD 2 Qtrs
Repayment of term loan RepaymentsOfBankDebt $310.25M USD 2 Qtrs
Repayment of term loan RepaymentsOfBankDebt $310.25M USD 2 Qtrs
Repayment of term loan RepaymentsOfBankDebt $45.61M USD 2 Qtrs
Repayment of term loan RepaymentsOfBankDebt $45.61M USD 2 Qtrs
Proceeds from term loan ProceedsFromBankDebt $235.55M USD 2 Qtrs
Proceeds from term loan ProceedsFromBankDebt $235.55M USD 2 Qtrs
Proceeds from term loan ProceedsFromBankDebt - USD 2 Qtrs
Proceeds from term loan ProceedsFromBankDebt - USD 2 Qtrs
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt $-145.30M USD 2 Qtrs
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt $-145.30M USD 2 Qtrs
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt $-140.49M USD 2 Qtrs
Redemption of senior notes ProceedsFromRepaymentsOfOtherLongTermDebt $-140.49M USD 2 Qtrs
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $11.25M USD 2 Qtrs
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $11.25M USD 2 Qtrs
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $984.00K USD 2 Qtrs
Payment of debt issuance and offering costs PaymentsOfDebtIssuanceCosts $984.00K USD 2 Qtrs
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.38M USD 2 Qtrs
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.38M USD 2 Qtrs
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.41M USD 2 Qtrs
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.41M USD 2 Qtrs
Payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.14M USD 2 Qtrs
Payment of employment taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.14M USD 2 Qtrs
Common dividends paid PaymentsOfDividendsCommonStock - USD 2 Qtrs
Common dividends paid PaymentsOfDividendsCommonStock - USD 2 Qtrs
Common dividends paid PaymentsOfDividendsCommonStock $33.63M USD 2 Qtrs
Common dividends paid PaymentsOfDividendsCommonStock $33.63M USD 2 Qtrs
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 2 Qtrs
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 2 Qtrs
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $4.03M USD 2 Qtrs
Preferred dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $4.03M USD 2 Qtrs
Distribution to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.25M USD 2 Qtrs
Distribution to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.25M USD 2 Qtrs
Distribution to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.17M USD 2 Qtrs
Distribution to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.17M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.96M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.96M USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $653.00K USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $653.00K USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-243.53M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-243.53M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-252.42M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-252.42M USD 2 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $10.02M USD 2 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $10.02M USD 2 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $11.42M USD 2 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $11.42M USD 2 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.23M USD 2 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.23M USD 2 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $546.00K USD 2 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $546.00K USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.78M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.78M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.97M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.97M USD 2 Qtrs
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.55M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.55M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.11M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.11M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $248.65M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $248.65M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.64M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.64M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $15.29M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $15.29M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $11.52M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $11.52M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $8.03M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $8.03M 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, 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 $238.62M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $238.62M 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, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $268.64M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $268.64M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.55M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.55M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.11M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.11M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $248.65M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $248.65M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.64M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.64M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $15.29M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $15.29M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $11.52M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $11.52M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $8.03M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $8.03M 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
Interest paid InterestPaidNet $152.73M USD 2 Qtrs
Interest paid InterestPaidNet $152.73M USD 2 Qtrs
Interest paid InterestPaidNet $55.01M USD 2 Qtrs
Interest paid InterestPaidNet $55.01M USD 2 Qtrs
Taxes paid IncomeTaxesPaidNet $2.14M USD 2 Qtrs
Taxes paid IncomeTaxesPaidNet $2.14M USD 2 Qtrs
Taxes paid IncomeTaxesPaidNet $3.81M USD 2 Qtrs
Taxes paid IncomeTaxesPaidNet $3.81M USD 2 Qtrs
Stockholders Equity 114 line items
Line Item Tag Value Unit Period
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.50 USD 1 Quarter
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.50 USD 1 Quarter
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.00 USD 2 Qtrs
Dividends on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.00 USD 2 Qtrs
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $299.66M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $299.66M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-143.10M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-143.10M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-453.97M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-453.97M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-309.30M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-309.30M USD Point-in-time
Common stock issued, in connection with employment agreement StockIssuedDuringPeriodValueNewIssues $295.00K USD 1 Quarter
Common stock issued, in connection with employment agreement StockIssuedDuringPeriodValueNewIssues $295.00K USD 1 Quarter
Common stock issued, in connection with employment agreement StockIssuedDuringPeriodValueNewIssues $295.00K USD 2 Qtrs
Common stock issued, in connection with employment agreement StockIssuedDuringPeriodValueNewIssues $295.00K USD 2 Qtrs
RSU equity awards reclassified to liability ShareBasedPaymentArrangementDecreaseDueToReclassificationToLiabilityAwards $2.14M USD 2 Qtrs
RSU equity awards reclassified to liability ShareBasedPaymentArrangementDecreaseDueToReclassificationToLiabilityAwards $2.14M USD 2 Qtrs
Vesting of restricted stock and other, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-1.97M USD 1 Quarter
Vesting of restricted stock and other, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-1.97M USD 1 Quarter
Vesting of restricted stock and other, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-3.14M USD 2 Qtrs
Vesting of restricted stock and other, net of shares withheld for employer taxes SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation $-3.14M USD 2 Qtrs
Common stock issued upon exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $653.00K USD 1 Quarter
Common stock issued upon exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $653.00K USD 1 Quarter
Common stock issued upon exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $653.00K USD 2 Qtrs
Common stock issued upon exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $653.00K USD 2 Qtrs
Common stock issued in extinguishment of senior notes StockIssuedDuringPeriodValueExtinguishmentOfDebt $1.01M USD 1 Quarter
Common stock issued in extinguishment of senior notes StockIssuedDuringPeriodValueExtinguishmentOfDebt $1.01M USD 1 Quarter
Common stock issued in extinguishment of senior notes StockIssuedDuringPeriodValueExtinguishmentOfDebt $1.01M USD 2 Qtrs
Common stock issued in extinguishment of senior notes StockIssuedDuringPeriodValueExtinguishmentOfDebt $1.01M USD 2 Qtrs
Warrants issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued $737.00K USD 1 Quarter
Warrants issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued $737.00K USD 1 Quarter
Warrants issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued $1.60M USD 2 Qtrs
Warrants issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued $1.60M USD 2 Qtrs
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.11M USD 1 Quarter
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.11M USD 1 Quarter
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.72M USD 2 Qtrs
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.72M USD 2 Qtrs
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.19M USD 1 Quarter
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.19M USD 1 Quarter
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.34M USD 2 Qtrs
Share based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.34M USD 2 Qtrs
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $36.00K USD 1 Quarter
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $36.00K USD 1 Quarter
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $72.00K USD 2 Qtrs
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $72.00K USD 2 Qtrs
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $1.28M USD 1 Quarter
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $1.28M USD 1 Quarter
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $1.59M USD 2 Qtrs
Share based payments in equity of subsidiary APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary $1.59M USD 2 Qtrs
Vesting of shares in equity of subsidiary AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-71.00K USD 2 Qtrs
Vesting of shares in equity of subsidiary AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-71.00K USD 2 Qtrs
Dividend forfeitures on unvested equity awards DividendForfeituresOnUnvestedEquityAwards $257.00K USD 1 Quarter
Dividend forfeitures on unvested equity awards DividendForfeituresOnUnvestedEquityAwards $257.00K USD 1 Quarter
Dividend forfeitures on unvested equity awards DividendForfeituresOnUnvestedEquityAwards $257.00K USD 2 Qtrs
Dividend forfeitures on unvested equity awards DividendForfeituresOnUnvestedEquityAwards $257.00K USD 2 Qtrs
Dividends on common stock DividendsCommonStockCash $15.77M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $15.77M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $30.86M USD 2 Qtrs
Dividends on common stock DividendsCommonStockCash $30.86M USD 2 Qtrs
Net income (loss) NetIncomeLossAvailableToCommonStockholders $-433.78M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholders $-433.78M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholders $-481.74M USD 2 Qtrs
Net income (loss) NetIncomeLossAvailableToCommonStockholders $-481.74M USD 2 Qtrs
Net income (loss) NetIncomeLossAvailableToCommonStockholders $141.00M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholders $141.00M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholders $124.43M USD 2 Qtrs
Net income (loss) NetIncomeLossAvailableToCommonStockholders $124.43M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $903.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $903.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.86M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.86M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.25M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.25M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.25M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.25M USD 2 Qtrs
Common stock issuance in equity of subsidiary NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.57M USD 2 Qtrs
Common stock issuance in equity of subsidiary NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.57M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromContributions $454.00K USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromContributions $454.00K USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromContributions $2.96M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromContributions $2.96M USD 2 Qtrs
Disposition from sale and deconsolidation of businesses NoncontrollingInterestIncreaseFromDeconsolidation $2.92M USD 2 Qtrs
Disposition from sale and deconsolidation of businesses NoncontrollingInterestIncreaseFromDeconsolidation $2.92M USD 2 Qtrs
Initial consolidation of VIE VariableInterestEntityInitialConsolidationGainOrLoss $12.49M USD 2 Qtrs
Initial consolidation of VIE VariableInterestEntityInitialConsolidationGainOrLoss $12.49M USD 2 Qtrs
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $4.65M USD 1 Quarter
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $4.65M USD 1 Quarter
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $4.65M USD 2 Qtrs
Acquisition of noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $4.65M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.24M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.24M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-5.12M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-5.12M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $1.16M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $1.16M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $671.00K USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $671.00K USD 2 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $359.57M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $299.66M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $299.66M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-143.10M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-143.10M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-456.02M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-453.97M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-453.97M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-309.30M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-309.30M USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-433.78M USD 1 Quarter
Net income (loss) ProfitLoss $-433.78M USD 1 Quarter
Net income (loss) ProfitLoss $-481.74M USD 2 Qtrs
Net income (loss) ProfitLoss $-481.74M USD 2 Qtrs
Net income (loss) ProfitLoss $141.00M USD 1 Quarter
Net income (loss) ProfitLoss $141.00M USD 1 Quarter
Net income (loss) ProfitLoss $124.43M USD 2 Qtrs
Net income (loss) ProfitLoss $124.43M USD 2 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.24M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.24M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $5.12M USD 2 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $5.12M USD 2 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.16M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.16M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-671.00K USD 2 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-671.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.24M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.24M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.12M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.12M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.16M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.16M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $671.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $671.00K USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-435.02M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-435.02M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-486.85M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-486.85M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $142.16M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $142.16M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $125.10M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $125.10M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-177.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-177.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.03M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.03M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.53M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.53M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.06M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.06M USD 2 Qtrs
Comprehensive income (loss) attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-434.85M USD 1 Quarter
Comprehensive income (loss) attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-434.85M USD 1 Quarter
Comprehensive income (loss) attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-487.88M USD 2 Qtrs
Comprehensive income (loss) attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $-487.88M USD 2 Qtrs
Comprehensive income (loss) attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $140.63M USD 1 Quarter
Comprehensive income (loss) attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $140.63M USD 1 Quarter
Comprehensive income (loss) attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $130.17M USD 2 Qtrs
Comprehensive income (loss) attributable to B. Riley Financial, Inc. ComprehensiveIncomeNetOfTax $130.17M USD 2 Qtrs

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

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