10-K Filing

B. RILEY FINANCIAL, INC. CIK: 1464790 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001628280-24-017512`
Period End Date	20231231
Filing Date	20240424
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	rily-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 194 Cash Flow Statement 418 Stockholders Equity 152 Comprehensive Income 36

Balance Sheet 210 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$268.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$268.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$231.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$231.96M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.88M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.88M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.31M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$48.74M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$48.74M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$51.33M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$51.33M	USD	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$1.09B	USD	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$1.09B	USD	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$1.13B	USD	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$1.13B	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.66M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.66M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.87B	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.87B	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.34M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.34M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.34B	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.34B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $7,339 and $3,664 as of December 31, 2023 and 2022, respectively	`AccountsReceivableNetCurrent`	$115.50M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $7,339 and $3,664 as of December 31, 2023 and 2022, respectively	`AccountsReceivableNetCurrent`	$115.50M	USD	Point-in-time
Loans receivable - at fair value	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$532.42M	USD	Point-in-time
Loans receivable - at fair value	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$532.42M	USD	Point-in-time
Loans receivable - at fair value	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$701.65M	USD	Point-in-time
Loans receivable - at fair value	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$701.65M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $7,339 and $3,664 as of December 31, 2023 and 2022, respectively	`AccountsReceivableNetCurrent`	$149.11M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $7,339 and $3,664 as of December 31, 2023 and 2022, respectively	`AccountsReceivableNetCurrent`	$149.11M	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`	$172.00K	USD	Point-in-time
Due from related parties	`AccountsAndOtherReceivablesNetCurrent`	$172.00K	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`	$1.08M	USD	Point-in-time
Due from related parties	`AccountsAndOtherReceivablesNetCurrent`	$1.08M	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
Loans receivable, at fair value (includes $387,657 and $98,729 from related parties as of December 31, 2023 and 2022, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$532.42M	USD	Point-in-time
Loans receivable, at fair value (includes $387,657 and $98,729 from related parties as of December 31, 2023 and 2022, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$532.42M	USD	Point-in-time
Loans receivable, at fair value (includes $387,657 and $98,729 from related parties as of December 31, 2023 and 2022, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$701.65M	USD	Point-in-time
Loans receivable, at fair value (includes $387,657 and $98,729 from related parties as of December 31, 2023 and 2022, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$701.65M	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
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$460.70M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$460.70M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	4,545.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	4,545.00	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
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$237.33M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$237.33M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$87.61M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$87.61M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4,545.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4,545.00	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$88.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$88.59M	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`	$113.61M	USD	Point-in-time
Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$113.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.14M	USD	Point-in-time
Goodwill	`Goodwill`	$512.60M	USD	Point-in-time
Goodwill	`Goodwill`	$512.60M	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
Goodwill	`Goodwill`	$472.33M	USD	Point-in-time
Goodwill	`Goodwill`	$472.33M	USD	Point-in-time
Goodwill	`Goodwill`	$250.57M	USD	Point-in-time
Goodwill	`Goodwill`	$250.57M	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$374.10M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$374.10M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$322.01M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$322.01M	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 issued (in shares)	`CommonStockSharesIssued`	28.52M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	28.52M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$3.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$3.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$33.59M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$33.59M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	29.94M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	29.94M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	29.94M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	29.94M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time
Total assets	`Assets`	$6.11B	USD	Point-in-time
Total assets	`Assets`	$6.11B	USD	Point-in-time
Total assets	`Assets`	$6.07B	USD	Point-in-time
Total assets	`Assets`	$6.07B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.55M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$322.97M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$322.97M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$273.19M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$273.19M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$71.50M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$71.50M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$85.44M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$85.44M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$29.55M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$29.55M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$2.21M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$2.21M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$2.73M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$2.73M	USD	Point-in-time
Due to clearing brokers	`DueToClearingBrokers`	-	USD	Point-in-time
Due to clearing brokers	`DueToClearingBrokers`	-	USD	Point-in-time
Due to clearing brokers	`DueToClearingBrokers`	$19.31M	USD	Point-in-time
Due to clearing brokers	`DueToClearingBrokers`	$19.31M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$5.90M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$5.90M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$8.60M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$8.60M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$2.86B	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$2.86B	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$2.33B	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$2.33B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$99.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$99.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$98.56M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$98.56M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$25.26M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$25.26M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$19.39M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$19.39M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$127.68M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$127.68M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$43.80M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$43.80M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$572.08M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$572.08M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$625.15M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$625.15M	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.67B	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.67B	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.72B	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.71B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$178.62M	USD	Point-in-time
Redeemable noncontrolling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$178.62M	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 and 4,545 shares issued and outstanding as of December 31, 2023 and 2022, respectively; and liquidation preference of $114,082 and $113,615 as of December 31, 2023 and 2022, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 and 4,545 shares issued and outstanding as of December 31, 2023 and 2022, respectively; and liquidation preference of $114,082 and $113,615 as of December 31, 2023 and 2022, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 and 4,545 shares issued and outstanding as of December 31, 2023 and 2022, respectively; and liquidation preference of $114,082 and $113,615 as of December 31, 2023 and 2022, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 and 4,545 shares issued and outstanding as of December 31, 2023 and 2022, respectively; and liquidation preference of $114,082 and $113,615 as of December 31, 2023 and 2022, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 29,937,067 and 28,523,764 shares issued and outstanding as of December 31, 2023 and 2022, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 29,937,067 and 28,523,764 shares issued and outstanding as of December 31, 2023 and 2022, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 29,937,067 and 28,523,764 shares issued and outstanding as of December 31, 2023 and 2022, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 29,937,067 and 28,523,764 shares issued and outstanding as of December 31, 2023 and 2022, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$572.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$572.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$494.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$494.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-45.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-45.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-281.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-281.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$229.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$229.00K	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity	`StockholdersEquity`	$446.51M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity	`StockholdersEquity`	$446.51M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity	`StockholdersEquity`	$291.12M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity	`StockholdersEquity`	$291.12M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$68.45M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$68.45M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$59.38M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$59.38M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.07B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.07B	USD	Point-in-time

Income Statement 194 line items

Line Item	Tag	Value	Unit	Period
Services and fees	`ServicesAndFeesRevenue`	$1.15B	USD	Annual
Services and fees	`ServicesAndFeesRevenue`	$1.15B	USD	Annual
Services and fees	`ServicesAndFeesRevenue`	$895.62M	USD	Annual
Services and fees	`ServicesAndFeesRevenue`	$895.62M	USD	Annual
Services and fees	`ServicesAndFeesRevenue`	$1.00B	USD	Annual
Services and fees	`ServicesAndFeesRevenue`	$1.00B	USD	Annual
Trading income (loss) and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-202.63M	USD	Annual
Trading income (loss) and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-202.63M	USD	Annual
Trading income (loss) and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$220.54M	USD	Annual
Trading income (loss) and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$220.54M	USD	Annual
Trading income (loss) and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$41.83M	USD	Annual
Trading income (loss) and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$41.83M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$122.72M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$122.72M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$284.90M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$284.90M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$245.40M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$245.40M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$58.20M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$58.20M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$142.28M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$142.28M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$314.51M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$314.51M	USD	Annual
Total revenues	`Revenues`	$1.08B	USD	Annual
Total revenues	`Revenues`	$1.08B	USD	Annual
Total revenues	`Revenues`	$1.55B	USD	Annual
Total revenues	`Revenues`	$1.55B	USD	Annual
Total revenues	`Revenues`	$1.64B	USD	Annual
Total revenues	`Revenues`	$1.64B	USD	Annual
Direct cost of services	`DirectCostOfService`	$142.46M	USD	Annual
Direct cost of services	`DirectCostOfService`	$142.46M	USD	Annual
Direct cost of services	`DirectCostOfService`	$238.79M	USD	Annual
Direct cost of services	`DirectCostOfService`	$238.79M	USD	Annual
Direct cost of services	`DirectCostOfService`	$54.39M	USD	Annual
Direct cost of services	`DirectCostOfService`	$54.39M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$26.95M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$26.95M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$78.65M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$78.65M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$213.35M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$213.35M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$906.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$906.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$828.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$828.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$714.61M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$714.61M	USD	Annual
Restructuring charge	`RestructuringCharges`	$2.13M	USD	Annual
Restructuring charge	`RestructuringCharges`	$2.13M	USD	Annual
Restructuring charge	`RestructuringCharges`	-	USD	Annual
Restructuring charge	`RestructuringCharges`	-	USD	Annual
Restructuring charge	`RestructuringCharges`	$9.01M	USD	Annual
Restructuring charge	`RestructuringCharges`	$9.01M	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$35.50M	USD	3 Qtrs
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$35.50M	USD	3 Qtrs
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$70.33M	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$70.33M	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$52.63M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$52.63M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$145.44M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$145.44M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$66.50M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$66.50M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.01B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.01B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.04B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.04B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.50B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.50B	USD	Annual
Operating income	`OperatingIncomeLoss`	$514.53M	USD	Annual
Operating income	`OperatingIncomeLoss`	$514.53M	USD	Annual
Operating income	`OperatingIncomeLoss`	$69.45M	USD	Annual
Operating income	`OperatingIncomeLoss`	$69.45M	USD	Annual
Operating income	`OperatingIncomeLoss`	$144.65M	USD	Annual
Operating income	`OperatingIncomeLoss`	$144.65M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.73M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.73M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.88M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.88M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$229.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$229.00K	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$47.78M	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$47.78M	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$19.73M	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$19.73M	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$35.87M	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$35.87M	USD	Annual
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-162.59M	USD	Annual
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-162.59M	USD	Annual
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-201.08M	USD	Annual
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-201.08M	USD	Annual
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$166.13M	USD	Annual
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$166.13M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$3.80M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$3.80M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$-4.75M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$-4.75M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$10.19M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$10.19M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$15.90M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$15.90M	USD	Annual
(Loss) income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.57M	USD	Annual
(Loss) income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.57M	USD	Annual
(Loss) income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-181.00K	USD	Annual
(Loss) income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-181.00K	USD	Annual
(Loss) income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
(Loss) income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
Interest expense	`InterestExpenseDebt`	$187.01M	USD	Annual
Interest expense	`InterestExpenseDebt`	$187.01M	USD	Annual
Interest expense	`InterestExpenseDebt`	$141.19M	USD	Annual
Interest expense	`InterestExpenseDebt`	$141.19M	USD	Annual
Interest expense	`InterestExpenseDebt`	$92.45M	USD	Annual
Interest expense	`InterestExpenseDebt`	$92.45M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-220.45M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-220.45M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$614.76M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$614.76M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-142.32M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-142.32M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-36.69M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-36.69M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$163.96M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$163.96M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-63.86M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-63.86M	USD	Annual
Net (loss) income	`ProfitLoss`	$450.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$450.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$-156.59M	USD	Annual
Net (loss) income	`ProfitLoss`	$-156.59M	USD	Annual
Net (loss) income	`ProfitLoss`	$-105.63M	USD	Annual
Net (loss) income	`ProfitLoss`	$-105.63M	USD	Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.23M	USD	Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.23M	USD	Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.75M	USD	Annual
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.75M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-159.83M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-159.83M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-99.91M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-99.91M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$445.05M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$445.05M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$8.06M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$8.06M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$8.01M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$8.01M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$7.46M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$7.46M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$437.60M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$437.60M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-167.84M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-167.84M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-107.97M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-107.97M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-167.84M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-167.84M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$437.60M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$437.60M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-107.97M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-107.97M	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-3.69	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-3.69	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$15.99	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$15.99	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-5.95	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-5.95	USD	Annual
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$15.09	USD	Annual
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$15.09	USD	Annual
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-3.69	USD	Annual
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-3.69	USD	Annual
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-5.95	USD	Annual
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-5.95	USD	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.27M	shares	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.27M	shares	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.37M	shares	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.37M	shares	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.19M	shares	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.19M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.27M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.27M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.01M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.01M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.19M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.19M	shares	Annual

Cash Flow Statement 418 line items

Line Item	Tag	Value	Unit	Period
Acquisition of businesses	`CashAcquiredFromAcquisition`	$50.73M	USD	Annual
Acquisition of businesses	`CashAcquiredFromAcquisition`	$50.73M	USD	Annual
Acquisition of businesses	`CashAcquiredFromAcquisition`	$8.31M	USD	Annual
Acquisition of businesses	`CashAcquiredFromAcquisition`	$8.31M	USD	Annual
Acquisition of businesses	`CashAcquiredFromAcquisition`	$34.94M	USD	Annual
Acquisition of businesses	`CashAcquiredFromAcquisition`	$34.94M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$450.80M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$450.80M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-156.59M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-156.59M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-105.63M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-105.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.97M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.97M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.60M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.45M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.45M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$4.21M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$4.21M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$7.15M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$7.15M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$45.11M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$45.11M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$61.14M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$61.14M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$36.01M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$36.01M	USD	Annual
Fair value and remeasurement adjustments, non-cash	`FairValueAdjustmentsNoncash`	$-7.56M	USD	Annual
Fair value and remeasurement adjustments, non-cash	`FairValueAdjustmentsNoncash`	$-7.56M	USD	Annual
Fair value and remeasurement adjustments, non-cash	`FairValueAdjustmentsNoncash`	$-10.70M	USD	Annual
Fair value and remeasurement adjustments, non-cash	`FairValueAdjustmentsNoncash`	$-10.70M	USD	Annual
Fair value and remeasurement adjustments, non-cash	`FairValueAdjustmentsNoncash`	$34.87M	USD	Annual
Fair value and remeasurement adjustments, non-cash	`FairValueAdjustmentsNoncash`	$34.87M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$3.20M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$3.20M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$9.65M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$9.65M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$22.32M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$22.32M	USD	Annual
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	-	USD	Annual
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	-	USD	Annual
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	$4.07M	USD	Annual
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	$4.07M	USD	Annual
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	-	USD	Annual
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	-	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-127.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-127.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$310.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$310.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-754.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-754.00K	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.57M	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.57M	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-181.00K	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-181.00K	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$434.00K	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$434.00K	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$4.04M	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$4.04M	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$2.14M	USD	Annual
Dividends from equity investments	`ProceedsFromDividendsReceived`	$2.14M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$61.77M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$61.77M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-40.95M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-40.95M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-80.43M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-80.43M	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndTradenamesImpairment`	-	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndTradenamesImpairment`	-	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndTradenamesImpairment`	-	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndTradenamesImpairment`	-	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndTradenamesImpairment`	$70.33M	USD	Annual
Impairment of goodwill and tradenames	`GoodwillAndTradenamesImpairment`	$70.33M	USD	Annual
(Gain) loss on sale of business, disposal of fixed assets, and other	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$-4.92M	USD	Annual
(Gain) loss on sale of business, disposal of fixed assets, and other	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$-4.92M	USD	Annual
(Gain) loss on sale of business, disposal of fixed assets, and other	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$9.03M	USD	Annual
(Gain) loss on sale of business, disposal of fixed assets, and other	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$9.03M	USD	Annual
(Gain) loss on sale of business, disposal of fixed assets, and other	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$137.00K	USD	Annual
(Gain) loss on sale of business, disposal of fixed assets, and other	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$137.00K	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$15.90M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$15.90M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	-	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	-	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	$6.51M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	$6.51M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	-	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	-	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$-5.29M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$-5.29M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$1.10M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$1.10M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$-6.13M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$-6.13M	USD	Annual
Gain on equity investment	`GainLossOnEquityInvestment`	$3.54M	USD	Annual
Gain on equity investment	`GainLossOnEquityInvestment`	$3.54M	USD	Annual
Gain on equity investment	`GainLossOnEquityInvestment`	-	USD	Annual
Gain on equity investment	`GainLossOnEquityInvestment`	-	USD	Annual
Gain on equity investment	`GainLossOnEquityInvestment`	$6.79M	USD	Annual
Gain on equity investment	`GainLossOnEquityInvestment`	$6.79M	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	$8.29M	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	$8.29M	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	-	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	-	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	-	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$1.83M	USD	Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$1.83M	USD	Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$1.12M	USD	Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$1.12M	USD	Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$857.00K	USD	Annual
Income allocated to and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$857.00K	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$-69.17M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$-69.17M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$-21.90M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$-21.90M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$40.63M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$40.63M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$581.78M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$581.78M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$-123.20M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$-123.20M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$-390.63M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$-390.63M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$1.33B	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$1.33B	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$527.61M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$527.61M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$252.36M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$252.36M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$715.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$715.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-26.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-26.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.60M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.60M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$54.27M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$54.27M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-737.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-737.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.74M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.74M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-141.33M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-141.33M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$37.80M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$37.80M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-79.85M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-79.85M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$-3.92M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$-3.92M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$1.42M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$1.42M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$1.04M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$1.04M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-22.73M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-22.73M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$2.70M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$2.70M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$18.01M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$18.01M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.54M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.54M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.97M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.97M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-15.23M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-15.23M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$245.35M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$245.35M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$1.33B	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$1.33B	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$525.27M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$525.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.89M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.89M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.65M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.65M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$738.91M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$738.91M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$544.96M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$544.96M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$503.15M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$503.15M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-606.72M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-606.72M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-172.12M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-172.12M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-574.85M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-574.85M	USD	Annual
Sale of loans receivable	`SaleOfLoansReceivable`	$84.98M	USD	Annual
Sale of loans receivable	`SaleOfLoansReceivable`	$84.98M	USD	Annual
Sale of loans receivable	`SaleOfLoansReceivable`	-	USD	Annual
Sale of loans receivable	`SaleOfLoansReceivable`	-	USD	Annual
Sale of loans receivable	`SaleOfLoansReceivable`	-	USD	Annual
Sale of loans receivable	`SaleOfLoansReceivable`	-	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	-	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	-	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	$15.22M	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	$15.22M	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	-	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	-	USD	Annual
Acquisition of businesses and minority interest, net of $8,308, $50,733, and $34,942 cash acquired in 2023, 2022, and 2021, respectively	`OtherPaymentsToAcquireBusinesses`	$28.25M	USD	Annual
Acquisition of businesses and minority interest, net of $8,308, $50,733, and $34,942 cash acquired in 2023, 2022, and 2021, respectively	`OtherPaymentsToAcquireBusinesses`	$28.25M	USD	Annual
Acquisition of businesses and minority interest, net of $8,308, $50,733, and $34,942 cash acquired in 2023, 2022, and 2021, respectively	`OtherPaymentsToAcquireBusinesses`	$26.24M	USD	Annual
Acquisition of businesses and minority interest, net of $8,308, $50,733, and $34,942 cash acquired in 2023, 2022, and 2021, respectively	`OtherPaymentsToAcquireBusinesses`	$26.24M	USD	Annual
Acquisition of businesses and minority interest, net of $8,308, $50,733, and $34,942 cash acquired in 2023, 2022, and 2021, respectively	`OtherPaymentsToAcquireBusinesses`	$261.69M	USD	Annual
Acquisition of businesses and minority interest, net of $8,308, $50,733, and $34,942 cash acquired in 2023, 2022, and 2021, respectively	`OtherPaymentsToAcquireBusinesses`	$261.69M	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$676.00K	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$676.00K	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$7.71M	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$7.71M	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.92M	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.92M	USD	Annual
Proceeds from sale of business and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$2.00K	USD	Annual
Proceeds from sale of business and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$2.00K	USD	Annual
Proceeds from sale of business and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$17.49M	USD	Annual
Proceeds from sale of business and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$17.49M	USD	Annual
Proceeds from sale of business and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$14.00K	USD	Annual
Proceeds from sale of business and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$14.00K	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	-	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	-	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	$172.58M	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	$172.58M	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	$175.76M	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	$175.76M	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	$345.00M	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	$345.00M	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	-	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	-	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	-	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	-	USD	Annual
Purchases of equity and other investments	`PaymentsToAcquireEquityMethodInvestments`	$10.97M	USD	Annual
Purchases of equity and other investments	`PaymentsToAcquireEquityMethodInvestments`	$10.97M	USD	Annual
Purchases of equity and other investments	`PaymentsToAcquireEquityMethodInvestments`	$4.87M	USD	Annual
Purchases of equity and other investments	`PaymentsToAcquireEquityMethodInvestments`	$4.87M	USD	Annual
Purchases of equity and other investments	`PaymentsToAcquireEquityMethodInvestments`	$612.00K	USD	Annual
Purchases of equity and other investments	`PaymentsToAcquireEquityMethodInvestments`	$612.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$301.17M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$301.17M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-956.53M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-956.53M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.29M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.29M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$64.88M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$64.88M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$80.00M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$80.00M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$219.16M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$219.16M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$17.20M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$17.20M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$303.03M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$303.03M	USD	Annual
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$37.61M	USD	Annual
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$37.61M	USD	Annual
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$13.81M	USD	Annual
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$13.81M	USD	Annual
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$530.00K	USD	Annual
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$530.00K	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$324.20M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$324.20M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$628.19M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$628.19M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$300.00M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$300.00M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$96.23M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$96.23M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$520.80M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$520.80M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$20.68M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$20.68M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$185.00K	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$185.00K	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$51.60M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$51.60M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.25B	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.25B	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-58.92M	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-58.92M	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-507.35M	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-507.35M	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	-	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	-	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$27.99M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$27.99M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$33.38M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$33.38M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$8.22M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$8.22M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.78M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.78M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.91M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.91M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.71M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.71M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.29M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.29M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.62M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.62M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.59M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.59M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$347.13M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$347.13M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$141.10M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$141.10M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$119.45M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$119.45M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$7.46M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$7.46M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$8.06M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$8.06M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$8.01M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$8.01M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$69.48M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$69.48M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.66M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.66M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.52M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.52M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.21M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.21M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.54M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.54M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.52M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.52M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$6.05M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$6.05M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$21.10M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$21.10M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$13.68M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$13.68M	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$175.76M	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$175.76M	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$172.58M	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$172.58M	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	-	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$345.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$345.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$64.71M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$64.71M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$115.00M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$115.00M	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$467.00K	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$467.00K	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$874.00K	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$874.00K	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$14.71M	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$14.71M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.08B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.08B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.64M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.64M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-365.92M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-365.92M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$175.41M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$175.41M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-8.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-8.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-40.25M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-40.25M	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-933.00K	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-933.00K	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-382.00K	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-382.00K	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16M	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.93M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.93M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$175.02M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$175.02M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.09M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.09M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$138.37M	USD	Annual
Interest paid	`InterestPaidNet`	$138.37M	USD	Annual
Interest paid	`InterestPaidNet`	$315.31M	USD	Annual
Interest paid	`InterestPaidNet`	$315.31M	USD	Annual
Interest paid	`InterestPaidNet`	$193.39M	USD	Annual
Interest paid	`InterestPaidNet`	$193.39M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$20.12M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$20.12M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$88.15M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$88.15M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$49.36M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$49.36M	USD	Annual

Stockholders Equity 152 line items

Line Item	Tag	Value	Unit	Period
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$12.50	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$12.50	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.00	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.00	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.50	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.50	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.00	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.00	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	4,545.00	shares	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	4,545.00	shares	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	4,563.00	shares	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	4,563.00	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	29.94M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	29.94M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time
Common stock issued, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$114.51M	USD	Annual
Common stock issued, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$114.51M	USD	Annual
Common stock issued, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$64.71M	USD	Annual
Common stock issued, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$64.71M	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$467.00K	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$467.00K	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$874.00K	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$874.00K	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$14.71M	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$14.71M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-7.59M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-7.59M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-10.27M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-10.27M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-9.62M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-9.62M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$69.48M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$69.48M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.52M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.52M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.66M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.66M	USD	Annual
Shares issued for acquisition of a business	`StockIssuedDuringPeriodValueStockOptionsExercised`	$35.65M	USD	Annual
Shares issued for acquisition of a business	`StockIssuedDuringPeriodValueStockOptionsExercised`	$35.65M	USD	Annual
Shares issued for acquisition of a business	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.11M	USD	Annual
Shares issued for acquisition of a business	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.11M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.28M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.28M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.89M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.89M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.01M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.01M	USD	Annual
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$216.00K	USD	Annual
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$216.00K	USD	Annual
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$125.00K	USD	Annual
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$125.00K	USD	Annual
Vesting of shares in equity of subsidiary	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	-	USD	Annual
Vesting of shares in equity of subsidiary	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	-	USD	Annual
Vesting of shares in equity of subsidiary	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	-	USD	Annual
Vesting of shares in equity of subsidiary	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	-	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$373.63M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$373.63M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$126.10M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$126.10M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$124.89M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$124.89M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$8.01M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$8.01M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$7.46M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$7.46M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$8.06M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$8.06M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$-105.48M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$-105.48M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$450.80M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$450.80M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$-154.03M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$-154.03M	USD	Annual
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$1.35M	USD	Annual
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$1.35M	USD	Annual
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$1.99M	USD	Annual
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$1.99M	USD	Annual
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$18.18M	USD	Annual
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$18.18M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.73M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.73M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.50M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.50M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.50M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.50M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-13.68M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-13.68M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-21.16M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-21.16M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-5.59M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-5.59M	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$13.62M	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$13.62M	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$182.00K	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$182.00K	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$16.43M	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$16.43M	USD	Annual
Other	`StockholdersEquityOther`	$-860.00K	USD	Annual
Other	`StockholdersEquityOther`	$-860.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$257.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$257.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-2.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-2.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$1.39M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$1.39M	USD	Annual
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	4,545.00	shares	Point-in-time
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	4,545.00	shares	Point-in-time
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	4,563.00	shares	Point-in-time
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	4,563.00	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	29.94M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	29.94M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$450.80M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$450.80M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-156.59M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-156.59M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-105.63M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-105.63M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$257.00K	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$257.00K	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.39M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.39M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.70M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.70M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-257.00K	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-257.00K	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-102.93M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-102.93M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$450.55M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$450.55M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-157.98M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-157.98M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.75M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.75M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.57M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.57M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-164.55M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-164.55M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-97.21M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-97.21M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$444.80M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$444.80M	USD	Annual

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