10-Q Filing

B. RILEY FINANCIAL, INC. CIK: 1464790 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-001398`
Period End Date	20240630
Filing Date	20250114
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	rily-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 224 Cash Flow Statement 292 Stockholders Equity 124 Comprehensive Income 48

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$236.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$236.90M	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`	$1.73M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.73M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.88M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.88M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$40.91M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$40.91M	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`	$664.07M	USD	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$664.07M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.87B	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.87B	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$742.94M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$742.94M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.25M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.25M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$115.50M	USD	Point-in-time
Accounts receivable, net	`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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$115.68M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$115.68M	USD	Point-in-time
Loans receivable, at fair value	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$229.20M	USD	Point-in-time
Loans receivable, at fair value	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$229.20M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$221.46M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$221.46M	USD	Point-in-time
Due from related parties	`AccountsAndOtherReceivablesNetCurrent`	$905.00K	USD	Point-in-time
Due from related parties	`AccountsAndOtherReceivablesNetCurrent`	$905.00K	USD	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
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
Loans receivable, at fair value (includes $171,748 and $378,768 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$532.42M	USD	Point-in-time
Loans receivable, at fair value (includes $171,748 and $378,768 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$532.42M	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
Loans receivable, at fair value (includes $171,748 and $378,768 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$229.20M	USD	Point-in-time
Loans receivable, at fair value (includes $171,748 and $378,768 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$229.20M	USD	Point-in-time
Prepaid expenses and other assets (includes $24,579 and $11,802 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$221.46M	USD	Point-in-time
Prepaid expenses and other assets (includes $24,579 and $11,802 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$221.46M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses and other assets (includes $24,579 and $11,802 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$237.33M	USD	Point-in-time
Prepaid expenses and other assets (includes $24,579 and $11,802 from related parties as of June 30, 2024 and December 31, 2023, respectively)	`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 issued (in shares)	`PreferredStockSharesIssued`	4,563.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	4,563.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	4,563.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	4,563.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$83.76M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$83.76M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4,563.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4,563.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4,563.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4,563.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$44.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$44.69M	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
Goodwill	`Goodwill`	$502.34M	USD	Point-in-time
Goodwill	`Goodwill`	$502.34M	USD	Point-in-time
Goodwill	`Goodwill`	$472.33M	USD	Point-in-time
Goodwill	`Goodwill`	$472.33M	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
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$322.01M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$322.01M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$319.32M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$319.32M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$33.59M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$33.59M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$32.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$32.38M	USD	Point-in-time
Total assets	`Assets`	$3.24B	USD	Point-in-time
Total assets	`Assets`	$3.24B	USD	Point-in-time
Total assets	`Assets`	$6.07B	USD	Point-in-time
Total assets	`Assets`	$6.07B	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 issued (in shares)	`CommonStockSharesIssued`	30.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	30.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	30.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	30.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	29.94M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	29.94M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$58.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$58.93M	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`	$259.92M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$259.92M	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`	$65.42M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$65.42M	USD	Point-in-time
Due to related parties and partners	`OtherLiabilitiesCurrent`	$2.73M	USD	Point-in-time
Due to related parties and partners	`OtherLiabilitiesCurrent`	$2.73M	USD	Point-in-time
Due to related parties and partners	`OtherLiabilitiesCurrent`	$2.07M	USD	Point-in-time
Due to related parties and partners	`OtherLiabilitiesCurrent`	$2.07M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$4.76M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$4.76M	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`	$733.55M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$733.55M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$98.56M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$98.56M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$94.92M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$94.92M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$19.39M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$19.39M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$30.04M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$30.04M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$43.80M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$43.80M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$19.81M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$19.81M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$625.15M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$625.15M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$581.39M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$581.39M	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.67B	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.67B	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.53B	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.38B	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 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; and liquidation preference of $114,082 as of June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; and liquidation preference of $114,082 as of June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; and liquidation preference of $114,082 as of June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; and liquidation preference of $114,082 as of June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,499,931 and 29,937,067 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,499,931 and 29,937,067 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,499,931 and 29,937,067 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 30,499,931 and 29,937,067 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$572.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$572.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$585.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$585.49M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-798.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-798.95M	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) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.89M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.89M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$229.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$229.00K	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity (deficit)	`StockholdersEquity`	$291.12M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity (deficit)	`StockholdersEquity`	$291.12M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity (deficit)	`StockholdersEquity`	$-218.34M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity (deficit)	`StockholdersEquity`	$-218.34M	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`	$75.23M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$75.23M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.94M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.94M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.66M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.66M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-143.10M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-143.10M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$440.36M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$440.36M	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$6.07B	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$6.07B	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$3.24B	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$3.24B	USD	Point-in-time

Income Statement 224 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$406.28M	USD	1 Quarter
Total revenues	`Revenues`	$406.28M	USD	1 Quarter
Total revenues	`Revenues`	$491.40M	USD	2 Qtrs
Total revenues	`Revenues`	$491.40M	USD	2 Qtrs
Total revenues	`Revenues`	$838.37M	USD	2 Qtrs
Total revenues	`Revenues`	$838.37M	USD	2 Qtrs
Total revenues	`Revenues`	$148.37M	USD	1 Quarter
Total revenues	`Revenues`	$148.37M	USD	1 Quarter
Total revenues	`Revenues`	$406.28M	USD	1 Quarter
Total revenues	`Revenues`	$406.28M	USD	1 Quarter
Total revenues	`Revenues`	$491.40M	USD	2 Qtrs
Total revenues	`Revenues`	$491.40M	USD	2 Qtrs
Total revenues	`Revenues`	$838.37M	USD	2 Qtrs
Total revenues	`Revenues`	$838.37M	USD	2 Qtrs
Total revenues	`Revenues`	$148.37M	USD	1 Quarter
Total revenues	`Revenues`	$148.37M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$55.94M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$55.94M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$61.55M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$61.55M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$122.68M	USD	2 Qtrs
Direct cost of services	`DirectCostOfService`	$122.68M	USD	2 Qtrs
Direct cost of services	`DirectCostOfService`	$110.34M	USD	2 Qtrs
Direct cost of services	`DirectCostOfService`	$110.34M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$87.94M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$87.94M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$40.32M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$40.32M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$46.72M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$46.72M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$86.33M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$86.33M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$418.89M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$418.89M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$401.51M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$401.51M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$209.34M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$209.34M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$188.88M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$188.88M	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$809.00K	USD	2 Qtrs
Restructuring charge	`RestructuringCharges`	$809.00K	USD	2 Qtrs
Restructuring charge	`RestructuringCharges`	$628.00K	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$628.00K	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$20.00K	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$20.00K	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$721.00K	USD	2 Qtrs
Restructuring charge	`RestructuringCharges`	$721.00K	USD	2 Qtrs
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$1.73M	USD	2 Qtrs
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$1.73M	USD	2 Qtrs
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$27.68M	USD	2 Qtrs
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$27.68M	USD	2 Qtrs
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$1.73M	USD	1 Quarter
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$1.73M	USD	1 Quarter
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$27.68M	USD	1 Quarter
Impairment of goodwill and tradenames	`GoodwillAndIntangibleAssetImpairment`	$27.68M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$58.70M	USD	2 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$58.70M	USD	2 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$35.78M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$35.78M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$68.20M	USD	2 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$68.20M	USD	2 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$23.31M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$23.31M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$368.62M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$368.62M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$715.08M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$715.08M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$670.45M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$670.45M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$323.28M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$323.28M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$167.92M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$167.92M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$82.99M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$82.99M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-220.26M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-220.26M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-223.69M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-223.69M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$701.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$701.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.47M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.47M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.27M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.27M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$804.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$804.00K	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$9.21M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$9.21M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$21.02M	USD	2 Qtrs
Dividend income	`InvestmentIncomeDividend`	$21.02M	USD	2 Qtrs
Dividend income	`InvestmentIncomeDividend`	$9.55M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$9.55M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$22.76M	USD	2 Qtrs
Dividend income	`InvestmentIncomeDividend`	$22.76M	USD	2 Qtrs
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-155.69M	USD	1 Quarter
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-155.69M	USD	1 Quarter
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$18.84M	USD	1 Quarter
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$18.84M	USD	1 Quarter
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-9.60M	USD	2 Qtrs
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-9.60M	USD	2 Qtrs
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-185.24M	USD	2 Qtrs
Realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-185.24M	USD	2 Qtrs
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$151.00K	USD	2 Qtrs
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$151.00K	USD	2 Qtrs
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$-163.00K	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$-163.00K	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$381.00K	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$381.00K	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$172.00K	USD	2 Qtrs
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$172.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$6.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$6.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$10.00K	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$10.00K	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$133.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$133.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$143.00K	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$143.00K	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$94.89M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$94.89M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$47.33M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$47.33M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$42.69M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$42.69M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$87.55M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$87.55M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.28M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.28M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-473.82M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-473.82M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-408.77M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-408.77M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.76M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.76M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.42M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.42M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.92M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.92M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-481.74M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-481.74M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-433.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-433.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$43.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$43.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$60.34M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$60.34M	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.60M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.60M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.19M	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.19M	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.03M	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.03M	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-177.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-177.00K	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-433.60M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-433.60M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$63.54M	USD	2 Qtrs
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$63.54M	USD	2 Qtrs
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-482.77M	USD	2 Qtrs
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-482.77M	USD	2 Qtrs
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$46.38M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$46.38M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockCash`	$4.03M	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStockCash`	$4.03M	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStockCash`	$2.02M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockCash`	$2.02M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockCash`	$4.03M	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStockCash`	$4.03M	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStockCash`	$2.02M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockCash`	$2.02M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.37M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.37M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-435.62M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-435.62M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$59.51M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$59.51M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-486.80M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-486.80M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-486.80M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-486.80M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$59.51M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$59.51M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$44.37M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$44.37M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-435.62M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-435.62M	USD	1 Quarter
Basic (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Basic (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Basic (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-14.35	USD	1 Quarter
Basic (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-14.35	USD	1 Quarter
Basic (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-16.13	USD	2 Qtrs
Basic (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-16.13	USD	2 Qtrs
Basic (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.09	USD	2 Qtrs
Basic (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.09	USD	2 Qtrs
Diluted (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.05	USD	2 Qtrs
Diluted (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.05	USD	2 Qtrs
Diluted (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
Diluted (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
Diluted (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-14.35	USD	1 Quarter
Diluted (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-14.35	USD	1 Quarter
Diluted (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-16.13	USD	2 Qtrs
Diluted (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-16.13	USD	2 Qtrs
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.24M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.24M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.35M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.35M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.17M	shares	2 Qtrs
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.17M	shares	2 Qtrs
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.41M	shares	2 Qtrs
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.41M	shares	2 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.17M	shares	2 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.17M	shares	2 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.65M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.65M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.08M	shares	2 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.08M	shares	2 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.35M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.35M	shares	1 Quarter

Cash Flow Statement 292 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-481.74M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-481.74M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-433.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-433.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$60.34M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$60.34M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$43.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$43.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.94M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.94M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$629.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$629.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.18M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.18M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$3.80M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$3.80M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$740.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$740.00K	USD	1 Quarter
Fair value and remeasurement adjustments, non-cash from related parties	`FairValueAdjustmentsNoncash`	$189.51M	USD	2 Qtrs
Fair value and remeasurement adjustments, non-cash from related parties	`FairValueAdjustmentsNoncash`	$189.51M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$24.24M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$24.24M	USD	2 Qtrs
Fair value and remeasurement adjustments, non-cash from related parties	`FairValueAdjustmentsNoncash`	$-56.63M	USD	2 Qtrs
Fair value and remeasurement adjustments, non-cash from related parties	`FairValueAdjustmentsNoncash`	$-56.63M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.87M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.87M	USD	2 Qtrs
Non-cash interest and other from related parties	`OtherNoncashIncomeExpense`	$5.12M	USD	2 Qtrs
Non-cash interest and other from related parties	`OtherNoncashIncomeExpense`	$5.12M	USD	2 Qtrs
Fair value and remeasurement adjustments, non-cash (includes $196,743 and $2,288 from related parties for 2024 and 2023, respectively)	`FairValueAdjustmentsNoncash`	$189.51M	USD	2 Qtrs
Fair value and remeasurement adjustments, non-cash (includes $196,743 and $2,288 from related parties for 2024 and 2023, respectively)	`FairValueAdjustmentsNoncash`	$189.51M	USD	2 Qtrs
Fair value and remeasurement adjustments, non-cash (includes $196,743 and $2,288 from related parties for 2024 and 2023, respectively)	`FairValueAdjustmentsNoncash`	$-56.63M	USD	2 Qtrs
Fair value and remeasurement adjustments, non-cash (includes $196,743 and $2,288 from related parties for 2024 and 2023, respectively)	`FairValueAdjustmentsNoncash`	$-56.63M	USD	2 Qtrs
Non-cash interest and other from related parties	`OtherNoncashIncomeExpense`	$3.33M	USD	2 Qtrs
Non-cash interest and other from related parties	`OtherNoncashIncomeExpense`	$3.33M	USD	2 Qtrs
Non-cash interest and other (includes $(5,916) and $(484) from related parties for 2024 and 2023, respectively)	`OtherNoncashIncomeExpense`	$5.12M	USD	2 Qtrs
Non-cash interest and other (includes $(5,916) and $(484) from related parties for 2024 and 2023, respectively)	`OtherNoncashIncomeExpense`	$5.12M	USD	2 Qtrs
Prepaid expenses and other assets from related parties	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.79M	USD	2 Qtrs
Prepaid expenses and other assets from related parties	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.79M	USD	2 Qtrs
Non-cash interest and other (includes $(5,916) and $(484) from related parties for 2024 and 2023, respectively)	`OtherNoncashIncomeExpense`	$3.33M	USD	2 Qtrs
Non-cash interest and other (includes $(5,916) and $(484) from related parties for 2024 and 2023, respectively)	`OtherNoncashIncomeExpense`	$3.33M	USD	2 Qtrs
Prepaid expenses and other assets from related parties	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.83M	USD	2 Qtrs
Prepaid expenses and other assets from related parties	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.83M	USD	2 Qtrs
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	$8.22M	USD	2 Qtrs
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	$8.22M	USD	2 Qtrs
Purchases of loans receivable from related parties	`PaymentsToAcquireLoansReceivable`	$63.20M	USD	2 Qtrs
Purchases of loans receivable from related parties	`PaymentsToAcquireLoansReceivable`	$63.20M	USD	2 Qtrs
Purchases of loans receivable from related parties	`PaymentsToAcquireLoansReceivable`	$359.96M	USD	2 Qtrs
Purchases of loans receivable from related parties	`PaymentsToAcquireLoansReceivable`	$359.96M	USD	2 Qtrs
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	-	USD	2 Qtrs
Depreciation of rental merchandise	`DepreciationOfRentalMerchandise`	-	USD	2 Qtrs
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$224.00K	USD	2 Qtrs
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$224.00K	USD	2 Qtrs
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-347.00K	USD	2 Qtrs
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-347.00K	USD	2 Qtrs
Repayments of loans receivable from related parties	`ProceedsFromCollectionOfLoansReceivable`	$72.37M	USD	2 Qtrs
Repayments of loans receivable from related parties	`ProceedsFromCollectionOfLoansReceivable`	$72.37M	USD	2 Qtrs
Repayments of loans receivable from related parties	`ProceedsFromCollectionOfLoansReceivable`	$413.42M	USD	2 Qtrs
Repayments of loans receivable from related parties	`ProceedsFromCollectionOfLoansReceivable`	$413.42M	USD	2 Qtrs
Net of cash acquired	`CashAcquiredFromAcquisition`	$234.00K	USD	2 Qtrs
Net of cash acquired	`CashAcquiredFromAcquisition`	$234.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$6.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$6.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$10.00K	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$10.00K	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$133.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$133.00K	USD	2 Qtrs
Net of cash acquired	`CashAcquiredFromAcquisition`	$604.00K	USD	2 Qtrs
Net of cash acquired	`CashAcquiredFromAcquisition`	$604.00K	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$143.00K	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$143.00K	USD	1 Quarter
Dividends from equity investments	`ProceedsFromDividendsReceived`	$74.00K	USD	2 Qtrs
Dividends from equity investments	`ProceedsFromDividendsReceived`	$74.00K	USD	2 Qtrs
Dividends from equity investments	`ProceedsFromDividendsReceived`	$129.00K	USD	2 Qtrs
Dividends from equity investments	`ProceedsFromDividendsReceived`	$129.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.45M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.45M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$18.52M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$18.52M	USD	2 Qtrs
Impairment of goodwill and tradenames	`AssetImpairmentCharges`	$27.68M	USD	2 Qtrs
Impairment of goodwill and tradenames	`AssetImpairmentCharges`	$27.68M	USD	2 Qtrs
Impairment of goodwill and tradenames	`AssetImpairmentCharges`	$1.73M	USD	2 Qtrs
Impairment of goodwill and tradenames	`AssetImpairmentCharges`	$1.73M	USD	2 Qtrs
Gain on sale of business, disposal of fixed assets, and other	`GainLossOnSaleOfOtherAssets`	$227.00K	USD	2 Qtrs
Gain on sale of business, disposal of fixed assets, and other	`GainLossOnSaleOfOtherAssets`	$227.00K	USD	2 Qtrs
Gain on sale of business, disposal of fixed assets, and other	`GainLossOnSaleOfOtherAssets`	$150.00K	USD	2 Qtrs
Gain on sale of business, disposal of fixed assets, and other	`GainLossOnSaleOfOtherAssets`	$150.00K	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$120.00K	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$120.00K	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$778.00K	USD	2 Qtrs
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$778.00K	USD	2 Qtrs
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$785.00K	USD	2 Qtrs
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$785.00K	USD	2 Qtrs
Amounts due to/from clearing brokers	`IncreaseDecreaseInBrokerageReceivables`	$-7.14M	USD	2 Qtrs
Amounts due to/from clearing brokers	`IncreaseDecreaseInBrokerageReceivables`	$-7.14M	USD	2 Qtrs
Amounts due to/from clearing brokers	`IncreaseDecreaseInBrokerageReceivables`	$-10.42M	USD	2 Qtrs
Amounts due to/from clearing brokers	`IncreaseDecreaseInBrokerageReceivables`	$-10.42M	USD	2 Qtrs
Securities and other investments owned	`IncreaseDecreaseInSecuritiesAndOtherInvestmentsOwned`	$-72.07M	USD	2 Qtrs
Securities and other investments owned	`IncreaseDecreaseInSecuritiesAndOtherInvestmentsOwned`	$-72.07M	USD	2 Qtrs
Securities and other investments owned	`IncreaseDecreaseInSecuritiesAndOtherInvestmentsOwned`	$-478.44M	USD	2 Qtrs
Securities and other investments owned	`IncreaseDecreaseInSecuritiesAndOtherInvestmentsOwned`	$-478.44M	USD	2 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$595.19M	USD	2 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$595.19M	USD	2 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$-2.13B	USD	2 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$-2.13B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$759.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$759.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-26.38M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-26.38M	USD	2 Qtrs
Prepaid expenses and other assets (includes $(12,777) and $140 from related parties for 2024 and 2023, respectively)	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.79M	USD	2 Qtrs
Prepaid expenses and other assets (includes $(12,777) and $140 from related parties for 2024 and 2023, respectively)	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.79M	USD	2 Qtrs
Prepaid expenses and other assets (includes $(12,777) and $140 from related parties for 2024 and 2023, respectively)	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.83M	USD	2 Qtrs
Prepaid expenses and other assets (includes $(12,777) and $140 from related parties for 2024 and 2023, respectively)	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.83M	USD	2 Qtrs
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.94M	USD	2 Qtrs
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.94M	USD	2 Qtrs
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-74.19M	USD	2 Qtrs
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-74.19M	USD	2 Qtrs
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$2.16M	USD	2 Qtrs
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$2.16M	USD	2 Qtrs
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$1.51M	USD	2 Qtrs
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$1.51M	USD	2 Qtrs
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-3.84M	USD	2 Qtrs
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-3.84M	USD	2 Qtrs
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-3.21M	USD	2 Qtrs
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-3.21M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-5.98M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-5.98M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-8.68M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-8.68M	USD	2 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$595.23M	USD	2 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$595.23M	USD	2 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-2.13B	USD	2 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-2.13B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$246.84M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$246.84M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.11M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.11M	USD	2 Qtrs
Purchases of loans receivable (includes $(14,359) and $(193,058) from related parties for 2024 and 2023, respectively)	`PaymentsToAcquireLoansReceivable`	$359.96M	USD	2 Qtrs
Purchases of loans receivable (includes $(14,359) and $(193,058) from related parties for 2024 and 2023, respectively)	`PaymentsToAcquireLoansReceivable`	$359.96M	USD	2 Qtrs
Purchases of loans receivable (includes $(14,359) and $(193,058) from related parties for 2024 and 2023, respectively)	`PaymentsToAcquireLoansReceivable`	$63.20M	USD	2 Qtrs
Purchases of loans receivable (includes $(14,359) and $(193,058) from related parties for 2024 and 2023, respectively)	`PaymentsToAcquireLoansReceivable`	$63.20M	USD	2 Qtrs
Repayments of loans receivable (includes $30,553 and $261,909 from related parties for 2024 and 2023, respectively)	`ProceedsFromCollectionOfLoansReceivable`	$413.42M	USD	2 Qtrs
Repayments of loans receivable (includes $30,553 and $261,909 from related parties for 2024 and 2023, respectively)	`ProceedsFromCollectionOfLoansReceivable`	$413.42M	USD	2 Qtrs
Repayments of loans receivable (includes $30,553 and $261,909 from related parties for 2024 and 2023, respectively)	`ProceedsFromCollectionOfLoansReceivable`	$72.37M	USD	2 Qtrs
Repayments of loans receivable (includes $30,553 and $261,909 from related parties for 2024 and 2023, respectively)	`ProceedsFromCollectionOfLoansReceivable`	$72.37M	USD	2 Qtrs
Sale of loans receivable	`ProceedsFromSaleOfLoansReceivable`	$7.50M	USD	2 Qtrs
Sale of loans receivable	`ProceedsFromSaleOfLoansReceivable`	$7.50M	USD	2 Qtrs
Sale of loans receivable	`ProceedsFromSaleOfLoansReceivable`	$22.79M	USD	2 Qtrs
Sale of loans receivable	`ProceedsFromSaleOfLoansReceivable`	$22.79M	USD	2 Qtrs
Acquisition of businesses and minority interest, net of $604 and $234 cash acquired for 2024 and 2023, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.29M	USD	2 Qtrs
Acquisition of businesses and minority interest, net of $604 and $234 cash acquired for 2024 and 2023, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.29M	USD	2 Qtrs
Acquisition of businesses and minority interest, net of $604 and $234 cash acquired for 2024 and 2023, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.14M	USD	2 Qtrs
Acquisition of businesses and minority interest, net of $604 and $234 cash acquired for 2024 and 2023, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.14M	USD	2 Qtrs
Sale of business, net of cash sold and other	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-135.00K	USD	2 Qtrs
Sale of business, net of cash sold and other	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-135.00K	USD	2 Qtrs
Sale of business, net of cash sold and other	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.51M	USD	2 Qtrs
Sale of business, net of cash sold and other	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.51M	USD	2 Qtrs
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$4.76M	USD	2 Qtrs
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$4.76M	USD	2 Qtrs
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.44M	USD	2 Qtrs
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.44M	USD	2 Qtrs
Funds received from trust account of subsidiary	`ProceedsFromTrustAccountOfSubsidiary`	$-175.76M	USD	2 Qtrs
Funds received from trust account of subsidiary	`ProceedsFromTrustAccountOfSubsidiary`	$-175.76M	USD	2 Qtrs
Funds received from trust account of subsidiary	`ProceedsFromTrustAccountOfSubsidiary`	-	USD	2 Qtrs
Funds received from trust account of subsidiary	`ProceedsFromTrustAccountOfSubsidiary`	-	USD	2 Qtrs
Purchase of equity and other investments	`PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments`	$4.87M	USD	2 Qtrs
Purchase of equity and other investments	`PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments`	$4.87M	USD	2 Qtrs
Purchase of equity and other investments	`PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments`	$533.00K	USD	2 Qtrs
Purchase of equity and other investments	`PaymentsToAcquireEquityMethodInvestmentsAndOtherInvestments`	$533.00K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.70M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.70M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$216.32M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$216.32M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$62.03M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$62.03M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$40.31M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$40.31M	USD	2 Qtrs
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$78.83M	USD	2 Qtrs
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$78.83M	USD	2 Qtrs
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$64.30M	USD	2 Qtrs
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$64.30M	USD	2 Qtrs
Proceeds from note payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Proceeds from note payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Proceeds from note payable	`ProceedsFromNotesPayable`	$15.00M	USD	2 Qtrs
Proceeds from note payable	`ProceedsFromNotesPayable`	$15.00M	USD	2 Qtrs
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$5.69M	USD	2 Qtrs
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$5.69M	USD	2 Qtrs
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$11.73M	USD	2 Qtrs
Repayment of notes payable and other	`RepaymentsOfNotesPayable`	$11.73M	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfBankDebt`	$172.83M	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfBankDebt`	$172.83M	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfBankDebt`	$45.61M	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfBankDebt`	$45.61M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromBankDebt`	-	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromBankDebt`	-	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromBankDebt`	$128.19M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromBankDebt`	$128.19M	USD	2 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$185.00K	USD	2 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$185.00K	USD	2 Qtrs
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-140.49M	USD	2 Qtrs
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-140.49M	USD	2 Qtrs
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-58.92M	USD	2 Qtrs
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-58.92M	USD	2 Qtrs
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$3.21M	USD	2 Qtrs
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$3.21M	USD	2 Qtrs
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$984.00K	USD	2 Qtrs
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$984.00K	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.41M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.41M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.34M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.34M	USD	2 Qtrs
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.34M	USD	2 Qtrs
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.34M	USD	2 Qtrs
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.14M	USD	2 Qtrs
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.14M	USD	2 Qtrs
Common dividends paid	`PaymentsOfDividendsCommonStock`	$80.35M	USD	2 Qtrs
Common dividends paid	`PaymentsOfDividendsCommonStock`	$80.35M	USD	2 Qtrs
Common dividends paid	`PaymentsOfDividendsCommonStock`	$33.63M	USD	2 Qtrs
Common dividends paid	`PaymentsOfDividendsCommonStock`	$33.63M	USD	2 Qtrs
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.03M	USD	2 Qtrs
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.03M	USD	2 Qtrs
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.03M	USD	2 Qtrs
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.03M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$53.80M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$53.80M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.54M	USD	2 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.54M	USD	2 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.17M	USD	2 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.17M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$4.01M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$4.01M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.96M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.96M	USD	2 Qtrs
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	-	USD	2 Qtrs
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	-	USD	2 Qtrs
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$175.76M	USD	2 Qtrs
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$175.76M	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$653.00K	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$653.00K	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$467.00K	USD	2 Qtrs
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$467.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-456.80M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-456.80M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-243.53M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-243.53M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-163.37M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-163.37M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.02M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.02M	USD	2 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35M	USD	2 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35M	USD	2 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.23M	USD	2 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.23M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-161.02M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-161.02M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.78M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.78M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.62M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$155.52M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$155.52M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$152.73M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$152.73M	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$3.81M	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$3.81M	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$6.04M	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$6.04M	USD	2 Qtrs

Stockholders Equity 124 line items

Line Item	Tag	Value	Unit	Period
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.00	USD	2 Qtrs
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.00	USD	2 Qtrs
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	2 Qtrs
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	2 Qtrs
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	1 Quarter
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	1 Quarter
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.94M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.94M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.66M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.66M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-143.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-143.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$440.36M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$440.36M	USD	Point-in-time
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$467.00K	USD	2 Qtrs
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$467.00K	USD	2 Qtrs
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-3.52M	USD	1 Quarter
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-3.52M	USD	1 Quarter
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-8.34M	USD	2 Qtrs
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-8.34M	USD	2 Qtrs
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-3.14M	USD	2 Qtrs
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-3.14M	USD	2 Qtrs
Vesting of restricted stock and other, net of shares withheld for employer taxes	`RestrictedStockAndOtherValueIssuedNetOfSharesForTaxWithholdings`	$1.97M	USD	1 Quarter
Vesting of restricted stock and other, net of shares withheld for employer taxes	`RestrictedStockAndOtherValueIssuedNetOfSharesForTaxWithholdings`	$1.97M	USD	1 Quarter
Common stock issued upon exercise of warrants	`StockIssuedDuringPeriodValueNewIssues`	$653.00K	USD	1 Quarter
Common stock issued upon exercise of warrants	`StockIssuedDuringPeriodValueNewIssues`	$653.00K	USD	1 Quarter
Common stock issued upon exercise of warrants	`StockIssuedDuringPeriodValueNewIssues`	$653.00K	USD	2 Qtrs
Common stock issued upon exercise of warrants	`StockIssuedDuringPeriodValueNewIssues`	$653.00K	USD	2 Qtrs
Common stock issued in extinguishment of senior notes	`StockIssuedDuringPeriodValueExtinguishmentOfDebt`	$1.01M	USD	2 Qtrs
Common stock issued in extinguishment of senior notes	`StockIssuedDuringPeriodValueExtinguishmentOfDebt`	$1.01M	USD	2 Qtrs
Common stock issued in extinguishment of senior notes	`StockIssuedDuringPeriodValueExtinguishmentOfDebt`	$1.01M	USD	1 Quarter
Common stock issued in extinguishment of senior notes	`StockIssuedDuringPeriodValueExtinguishmentOfDebt`	$1.01M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$53.80M	USD	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$53.80M	USD	2 Qtrs
Common stock issued upon exercise of warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.11M	USD	2 Qtrs
Common stock issued upon exercise of warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.11M	USD	2 Qtrs
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.72M	USD	2 Qtrs
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.72M	USD	2 Qtrs
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.10M	USD	2 Qtrs
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.10M	USD	2 Qtrs
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.11M	USD	1 Quarter
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.11M	USD	1 Quarter
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.43M	USD	1 Quarter
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.43M	USD	1 Quarter
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$72.00K	USD	2 Qtrs
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$72.00K	USD	2 Qtrs
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$36.00K	USD	1 Quarter
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$36.00K	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$15.77M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$15.77M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$61.44M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$61.44M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$30.14M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$30.14M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$30.86M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$30.86M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$4.03M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$4.03M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$4.03M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$4.03M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$2.02M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$2.02M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$2.02M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$2.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$43.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$43.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-481.74M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-481.74M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-433.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-433.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$60.49M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$60.49M	USD	2 Qtrs
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$1.99M	USD	2 Qtrs
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$1.99M	USD	2 Qtrs
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$796.00K	USD	1 Quarter
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$796.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$740.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$740.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$903.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$903.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.86M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.86M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.46M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.46M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-2.96M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-2.96M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-4.01M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-4.01M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-454.00K	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-454.00K	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-3.58M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-3.58M	USD	1 Quarter
Acquisition of noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$538.00K	USD	2 Qtrs
Acquisition of noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$538.00K	USD	2 Qtrs
Acquisition of noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.65M	USD	1 Quarter
Acquisition of noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.65M	USD	1 Quarter
Acquisition of noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.65M	USD	2 Qtrs
Acquisition of noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.65M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.87M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.87M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.01M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.01M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.12M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.12M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.94M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.94M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$359.57M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.66M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.66M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-143.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-143.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$440.36M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$440.36M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-481.74M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-481.74M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-433.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-433.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$43.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$43.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$60.34M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$60.34M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.24M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.24M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.87M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.87M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.01M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.01M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.12M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.12M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.87M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.87M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.01M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.01M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.12M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.12M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-486.85M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-486.85M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-435.02M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-435.02M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.21M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.21M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.79M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.79M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.03M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.03M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-177.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-177.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.60M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.60M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.05M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.05M	USD	2 Qtrs
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$47.39M	USD	1 Quarter
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$47.39M	USD	1 Quarter
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$65.26M	USD	2 Qtrs
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$65.26M	USD	2 Qtrs
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-487.88M	USD	2 Qtrs
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-487.88M	USD	2 Qtrs
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-434.85M	USD	1 Quarter
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-434.85M	USD	1 Quarter

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