10-K Filing

BRC Group Holdings, Inc. CIK: 1464790 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001628280-23-008179`
Period End Date	20221231
Filing Date	20230316
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	rily-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 447 Cash Flow Statement 227 Stockholders Equity 68 Comprehensive Income 30

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
Loans receivable, at fair value	`LoansAndLeasesReceivableRelatedParties`	$167.74M	USD	Point-in-time
Loans receivable, at fair value	`LoansAndLeasesReceivableRelatedParties`	$98.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$268.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$278.93M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$927.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.31M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$29.66M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$48.74M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	4,545.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	4,512.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4,545.00	shares	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$1.53B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4,512.00	shares	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$1.13B	USD	Point-in-time
Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$113.61M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.09B	USD	Point-in-time
Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$112.79M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$2.34B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$149.11M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$49.67M	USD	Point-in-time
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
Due from related parties	`DueFromRelatedParties`	$1.08M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$2.07M	USD	Point-in-time
Loans receivable, at fair value (includes $98,729 and $167,744 from related parties as of December 31, 2022 and 2021, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$873.19M	USD	Point-in-time
Loans receivable, at fair value (includes $98,729 and $167,744 from related parties as of December 31, 2022 and 2021, respectively)	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$701.65M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	28.52M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.59M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$460.70M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$463.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	27.59M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$88.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$56.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.87M	USD	Point-in-time
Goodwill	`Goodwill`	$250.57M	USD	Point-in-time
Goodwill	`Goodwill`	$227.05M	USD	Point-in-time
Goodwill	`Goodwill`	$512.60M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$374.10M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$207.65M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsCurrent`	$3.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsCurrent`	$2.85M	USD	Point-in-time
Total assets	`Assets`	$5.85B	USD	Point-in-time
Total assets	`Assets`	$6.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.33M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$343.75M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$322.97M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$69.51M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$85.44M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$93.06M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$29.55M	USD	Point-in-time
Due to related parties and partners	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Due to related parties and partners	`DueToRelatedPartiesCurrent`	$2.21M	USD	Point-in-time
Due to clearing brokers	`DueToClearingBrokers`	$69.40M	USD	Point-in-time
Due to clearing brokers	`DueToClearingBrokers`	$19.31M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$28.62M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$5.90M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$2.09B	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$2.33B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$99.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$69.07M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$25.26M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$357.00K	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$127.68M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$80.00M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$346.38M	USD	Point-in-time
Term loans, net	`OtherLongTermDebtNoncurrent`	$572.08M	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.61B	USD	Point-in-time
Senior notes payable, net	`SeniorLongTermNotes`	$1.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.80B	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$345.00M	USD	Point-in-time
Redeemable noncontrolling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$178.62M	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,545 and 4,512 shares issued and outstanding as of December 31, 2022 and 2021, respectively; liquidation preference of $113,615 and $112,790 as of December 31, 2022 and 2021, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,545 and 4,512 shares issued and outstanding as of December 31, 2022 and 2021, respectively; liquidation preference of $113,615 and $112,790 as of December 31, 2022 and 2021, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 28,523,764 and 27,591,028 shares issued and outstanding as of December 31, 2022 and 2021, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 28,523,764 and 27,591,028 shares issued and outstanding as of December 31, 2022 and 2021, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$413.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$494.20M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$248.86M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-45.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity	`StockholdersEquity`	$661.27M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders equity	`StockholdersEquity`	$446.51M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$59.38M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$43.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.11B	USD	Point-in-time

Income Statement 447 line items

Line Item	Tag	Value	Unit	Period
Services and fees	`ServicesAndFeesRevenue`	$308.06M	USD	1 Quarter
Services and fees	`ServicesAndFeesRevenue`	$243.84M	USD	1 Quarter
Services and fees	`ServicesAndFeesRevenue`	$895.62M	USD	Annual
Services and fees	`ServicesAndFeesRevenue`	$202.81M	USD	1 Quarter
Services and fees	`ServicesAndFeesRevenue`	$645.91M	USD	Annual
Services and fees	`ServicesAndFeesRevenue`	$549.60M	USD	2 Qtrs
Services and fees	`ServicesAndFeesRevenue`	$394.48M	USD	2 Qtrs
Services and fees	`ServicesAndFeesRevenue`	$295.56M	USD	1 Quarter
Services and fees	`ServicesAndFeesRevenue`	$191.66M	USD	1 Quarter
Services and fees	`ServicesAndFeesRevenue`	$1.15B	USD	Annual
Services and fees	`ServicesAndFeesRevenue`	$651.79M	USD	3 Qtrs
Services and fees	`ServicesAndFeesRevenue`	$287.00M	USD	1 Quarter
Services and fees	`ServicesAndFeesRevenue`	$262.61M	USD	1 Quarter
Services and fees	`ServicesAndFeesRevenue`	$845.16M	USD	3 Qtrs
Services and fees	`ServicesAndFeesRevenue`	$257.31M	USD	1 Quarter
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$130.81M	USD	2 Qtrs
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$54.85M	USD	1 Quarter
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-202.63M	USD	Annual
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-137.04M	USD	2 Qtrs
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-117.76M	USD	1 Quarter
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$220.54M	USD	Annual
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$34.89M	USD	1 Quarter
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$56.68M	USD	Annual
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-58.67M	USD	1 Quarter
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$165.70M	USD	3 Qtrs
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$18.41M	USD	1 Quarter
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$112.39M	USD	1 Quarter
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-143.96M	USD	3 Qtrs
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-6.92M	USD	1 Quarter
Trading (loss) income and fair value adjustments on loans	`TradingIncomeLossesAndFairValueAdjustmentsOnLoan`	$-19.28M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$57.59M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$182.85M	USD	3 Qtrs
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$89.28M	USD	3 Qtrs
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$36.92M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$102.50M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$245.40M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$62.55M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$62.41M	USD	2 Qtrs
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$25.49M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$61.43M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$125.26M	USD	2 Qtrs
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$33.44M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$26.87M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$122.72M	USD	Annual
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$63.84M	USD	1 Quarter
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$58.20M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$142.28M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$1.88M	USD	1 Quarter
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$3.96M	USD	1 Quarter
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$54.24M	USD	3 Qtrs
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$6.83M	USD	1 Quarter
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$29.14M	USD	Annual
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$19.29M	USD	2 Qtrs
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$3.77M	USD	2 Qtrs
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$7.89M	USD	3 Qtrs
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$134.38M	USD	1 Quarter
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$34.96M	USD	1 Quarter
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$1.89M	USD	1 Quarter
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$12.46M	USD	1 Quarter
Revenues - Sale of goods	`RevenuesSaleOfGoods`	$4.13M	USD	1 Quarter
Total revenues	`Revenues`	$382.09M	USD	1 Quarter
Total revenues	`Revenues`	$1.15B	USD	3 Qtrs
Total revenues	`Revenues`	$246.84M	USD	1 Quarter
Total revenues	`Revenues`	$400.31M	USD	1 Quarter
Total revenues	`Revenues`	$392.28M	USD	1 Quarter
Total revenues	`Revenues`	$318.97M	USD	1 Quarter
Total revenues	`Revenues`	$386.46M	USD	2 Qtrs
Total revenues	`Revenues`	$443.14M	USD	1 Quarter
Total revenues	`Revenues`	$312.12M	USD	1 Quarter
Total revenues	`Revenues`	$1.08B	USD	Annual
Total revenues	`Revenues`	$139.62M	USD	1 Quarter
Total revenues	`Revenues`	$698.58M	USD	3 Qtrs
Total revenues	`Revenues`	$834.22M	USD	Annual
Total revenues	`Revenues`	$1.55B	USD	Annual
Total revenues	`Revenues`	$762.10M	USD	2 Qtrs
Direct cost of services	`DirectCostOfService`	$11.65M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$12.96M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$142.46M	USD	Annual
Direct cost of services	`DirectCostOfService`	$29.44M	USD	2 Qtrs
Direct cost of services	`DirectCostOfService`	$23.42M	USD	2 Qtrs
Direct cost of services	`DirectCostOfService`	$68.50M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$12.09M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$73.96M	USD	3 Qtrs
Direct cost of services	`DirectCostOfService`	$44.52M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$41.44M	USD	3 Qtrs
Direct cost of services	`DirectCostOfService`	$11.32M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$17.79M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$18.02M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$60.45M	USD	Annual
Direct cost of services	`DirectCostOfService`	$54.39M	USD	Annual
Cost of goods sold	`OtherCostAndExpenseOperating`	$5.56M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$1.99M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$71.31M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$78.65M	USD	Annual
Cost of goods sold	`OtherCostAndExpenseOperating`	$3.09M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$21.39M	USD	3 Qtrs
Cost of goods sold	`OtherCostAndExpenseOperating`	$7.33M	USD	3 Qtrs
Cost of goods sold	`OtherCostAndExpenseOperating`	$8.95M	USD	2 Qtrs
Cost of goods sold	`OtherCostAndExpenseOperating`	$3.63M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$5.33M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$12.46M	USD	Annual
Cost of goods sold	`OtherCostAndExpenseOperating`	$26.95M	USD	Annual
Cost of goods sold	`OtherCostAndExpenseOperating`	$12.44M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$2.25M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$4.25M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$391.27M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$635.48M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$428.54M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$906.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$163.73M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$208.55M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$506.06M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$270.71M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$167.14M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$714.61M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$199.92M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$342.33M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$175.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$191.34M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$244.22M	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$8.02M	USD	3 Qtrs
Restructuring charge	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring charge	`RestructuringCharges`	$8.02M	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	-	USD	Annual
Restructuring charge	`RestructuringCharges`	$9.01M	USD	Annual
Restructuring charge	`RestructuringCharges`	$1.56M	USD	Annual
Restructuring charge	`RestructuringCharges`	$995.00K	USD	1 Quarter
Impairment of tradenames	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	Annual
Impairment of tradenames	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$12.50M	USD	Annual
Impairment of tradenames	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$12.36M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$26.31M	USD	2 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$42.45M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$66.50M	USD	Annual
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$17.45M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$10.98M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$11.77M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$14.54M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$19.19M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$22.74M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$40.27M	USD	3 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$10.10M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$30.17M	USD	2 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$43.76M	USD	3 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$52.63M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$639.13M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$236.80M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$284.78M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$557.96M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.04B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$301.59M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$226.62M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$402.33M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$453.81M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$200.87M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$372.09M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$738.58M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.01B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$227.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$201.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$69.45M	USD	Annual
Operating income	`OperatingIncomeLoss`	$-15.87M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$276.26M	USD	Annual
Operating income	`OperatingIncomeLoss`	$107.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$10.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$59.45M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$45.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$514.53M	USD	Annual
Operating income	`OperatingIncomeLoss`	$98.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$75.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$92.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$215.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-61.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$415.80M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$308.30M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$105.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.48M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$500.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$70.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$567.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.73M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$67.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$49.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$54.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$229.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$686.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$564.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$56.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.25M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$175.00K	USD	3 Qtrs
Dividend income	`InvestmentIncomeDividend`	$3.54M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$17.10M	USD	2 Qtrs
Dividend income	`InvestmentIncomeDividend`	$35.87M	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$9.18M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$26.28M	USD	3 Qtrs
Dividend income	`InvestmentIncomeDividend`	$19.73M	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$6.01M	USD	2 Qtrs
Dividend income	`InvestmentIncomeDividend`	$7.86M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$9.24M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$21.16M	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$9.60M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$7.79M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$11.95M	USD	3 Qtrs
Dividend income	`InvestmentIncomeDividend`	$5.94M	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	$2.47M	USD	1 Quarter
Gain on equity method investment	`GainLossOnInvestments`	$14.01M	USD	1 Quarter
Gain on equity method investment	`GainLossOnInvestments`	$-155.28M	USD	2 Qtrs
Gain on equity method investment	`GainLossOnInvestments`	$19.07M	USD	1 Quarter
Gain on equity method investment	`GainLossOnInvestments`	$166.13M	USD	Annual
Gain on equity method investment	`GainLossOnInvestments`	$14.27M	USD	1 Quarter
Gain on equity method investment	`GainLossOnInvestments`	$-201.08M	USD	Annual
Gain on equity method investment	`GainLossOnInvestments`	$-49.11M	USD	1 Quarter
Gain on equity method investment	`GainLossOnInvestments`	$47.34M	USD	Annual
Gain on equity method investment	`GainLossOnInvestments`	$168.82M	USD	2 Qtrs
Gain on equity method investment	`GainLossOnInvestments`	$-64.87M	USD	1 Quarter
Gain on equity method investment	`GainLossOnInvestments`	$154.55M	USD	1 Quarter
Gain on equity method investment	`GainLossOnInvestments`	$-136.21M	USD	3 Qtrs
Gain on equity method investment	`GainLossOnInvestments`	$152.12M	USD	3 Qtrs
Gain on equity method investment	`GainLossOnInvestments`	$-106.16M	USD	1 Quarter
Gain on equity method investment	`GainLossOnInvestments`	$-16.70M	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$6.51M	USD	2 Qtrs
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$-4.47M	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$10.19M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	-	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$-574.00K	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$4.32M	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$460.00K	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$6.51M	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$9.73M	USD	3 Qtrs
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	-	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$8.27M	USD	3 Qtrs
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$1.76M	USD	1 Quarter
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$10.30M	USD	2 Qtrs
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$3.80M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstrumentsAndOther`	$5.98M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.15M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$23.00K	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-3.40M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.63M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$285.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.29M	USD	3 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.38M	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-91.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-852.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.57M	USD	Annual
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$875.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-623.00K	USD	Annual
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.78M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.17M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$65.25M	USD	Annual
Interest expense	`InterestExpenseDebt`	$96.79M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$34.59M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$40.64M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$141.19M	USD	Annual
Interest expense	`InterestExpenseDebt`	$19.79M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$25.37M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$62.20M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$92.45M	USD	Annual
Interest expense	`InterestExpenseDebt`	$31.76M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$30.44M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$26.44M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$66.01M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$20.86M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$44.40M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$614.76M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.29M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.89M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-201.99M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$354.12M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$449.12M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.35M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-220.45M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$523.47M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-189.10M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.45M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$279.46M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-63.86M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$97.52M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$75.44M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-39.86M	USD	3 Qtrs
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$140.11M	USD	3 Qtrs
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$23.85M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$22.69M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$163.96M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$16.35M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-3.69M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-24.00M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$117.42M	USD	2 Qtrs
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-56.21M	USD	2 Qtrs
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-52.51M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$19.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-63.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-93.14M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$450.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$204.02M	USD	Annual
Net (loss) income	`ProfitLoss`	$-9.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-136.59M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-156.59M	USD	Annual
Net (loss) income	`ProfitLoss`	$52.65M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$51.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$75.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-145.78M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$331.70M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$256.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$383.36M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$67.45M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.57M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.24M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.47M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.11M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$866.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.44M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-576.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.27M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.94M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.23M	USD	Annual
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.01M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.81M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.13M	USD	Annual
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.37M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.75M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$50.55M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$64.17M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$205.15M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-140.16M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-159.83M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-10.06M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$47.84M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$330.33M	USD	2 Qtrs
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$254.66M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$445.05M	USD	Annual
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-102.38M	USD	3 Qtrs
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-150.22M	USD	2 Qtrs
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$-57.45M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$75.68M	USD	1 Quarter
Net (loss) income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$380.88M	USD	3 Qtrs
Preferred stock dividends	`DividendsPreferredStockStock`	$4.00M	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStockStock`	$7.46M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$8.01M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockStock`	$1.75M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$2.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$2.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$1.79M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$2.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$2.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$5.47M	USD	3 Qtrs
Preferred stock dividends	`DividendsPreferredStockStock`	$3.54M	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStockStock`	$6.01M	USD	3 Qtrs
Preferred stock dividends	`DividendsPreferredStockStock`	$1.99M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$1.93M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$4.71M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$62.18M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-154.22M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-142.16M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-12.06M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$252.91M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$45.84M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$73.89M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-108.39M	USD	3 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$200.44M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-59.45M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-167.84M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$326.79M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$48.62M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$375.42M	USD	3 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$437.60M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.62M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$375.42M	USD	3 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.45M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-154.22M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-142.16M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.06M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$62.18M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$437.60M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$73.89M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.84M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$252.91M	USD	1 Quarter
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-108.39M	USD	3 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$200.44M	USD	Annual
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$326.79M	USD	2 Qtrs
Net (loss) income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-167.84M	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$15.99	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-5.07	USD	1 Quarter
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-2.08	USD	1 Quarter
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-5.95	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.26	USD	1 Quarter
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$7.83	USD	Annual
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.70	USD	1 Quarter
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$9.38	USD	1 Quarter
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$12.03	USD	2 Qtrs
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-5.52	USD	2 Qtrs
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$-3.86	USD	3 Qtrs
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.76	USD	1 Quarter
Basic income per common share (in dollars per share)	`EarningsPerShareBasic`	$13.75	USD	3 Qtrs
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-2.08	USD	1 Quarter
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$15.09	USD	Annual
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.58	USD	1 Quarter
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-5.95	USD	Annual
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.81	USD	1 Quarter
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$13.07	USD	3 Qtrs
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-5.52	USD	2 Qtrs
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.08	USD	1 Quarter
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-5.07	USD	1 Quarter
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-3.86	USD	3 Qtrs
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.69	USD	1 Quarter
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$11.39	USD	2 Qtrs
Diluted income per common share (in dollars per share)	`EarningsPerShareDiluted`	$7.56	USD	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.34M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.55M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.16M	shares	2 Qtrs
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.37M	shares	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.86M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.97M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.05M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.57M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.61M	shares	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.95M	shares	2 Qtrs
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.19M	shares	Annual
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.30M	shares	3 Qtrs
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.07M	shares	3 Qtrs
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.29M	shares	1 Quarter
Weighted average basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.57M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.51M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.71M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.07M	shares	3 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.67M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.55M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.97M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.95M	shares	2 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.79M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.05M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.19M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.01M	shares	Annual
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.73M	shares	3 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.86M	shares	1 Quarter
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.69M	shares	2 Qtrs
Weighted average diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.84M	shares	1 Quarter

Cash Flow Statement 227 line items

Line Item	Tag	Value	Unit	Period
Acquisition of businesses	`CashAcquiredFromAcquisition`	$50.73M	USD	Annual
Acquisition of businesses	`CashAcquiredFromAcquisition`	$34.94M	USD	Annual
Net (loss) income	`ProfitLoss`	$-63.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-93.14M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$450.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$204.02M	USD	Annual
Net (loss) income	`ProfitLoss`	$-9.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-136.59M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-156.59M	USD	Annual
Net (loss) income	`ProfitLoss`	$52.65M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$51.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$75.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-145.78M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$331.70M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$256.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$383.36M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$67.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.97M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.37M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.87M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.21M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.38M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.45M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$61.14M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$18.59M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$36.01M	USD	Annual
Fair value adjustments	`FairValueAdjustmentsNoncash`	$-7.56M	USD	Annual
Fair value adjustments	`FairValueAdjustmentsNoncash`	$34.87M	USD	Annual
Fair value adjustments	`FairValueAdjustmentsNoncash`	$21.95M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$22.32M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$16.81M	USD	Annual
Non-cash interest and other	`OtherNoncashIncomeExpense`	$3.20M	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-754.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$460.00K	USD	Annual
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-127.00K	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.15M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$23.00K	USD	2 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-3.40M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.63M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$285.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.29M	USD	3 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.38M	USD	2 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-91.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-852.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.57M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$875.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-623.00K	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.78M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.17M	USD	3 Qtrs
Dividends from equity method investments	`ProceedsFromDividendsReceived`	$4.04M	USD	Annual
Dividends from equity method investments	`ProceedsFromDividendsReceived`	$1.34M	USD	Annual
Dividends from equity method investments	`ProceedsFromDividendsReceived`	$2.14M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$61.62M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$61.77M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-80.43M	USD	Annual
Impairment of leaseholds and intangibles, lease loss accrual, and gain (loss) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$137.00K	USD	Annual
Impairment of leaseholds and intangibles, lease loss accrual, and gain (loss) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$-4.92M	USD	Annual
Impairment of leaseholds and intangibles, lease loss accrual, and gain (loss) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsExcludingGoodwillAndGainLossOnDispositionOfFixedAssets`	$-14.11M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	-	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	$6.51M	USD	Annual
Change in fair value of financial instruments and other	`ChangeInFairValueOfFinancialInstruments`	-	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$1.56M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$1.10M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$-6.13M	USD	Annual
Gain on equity method investment	`GainLossOnEquityInvestment`	-	USD	Annual
Gain on equity method investment	`GainLossOnEquityInvestment`	$6.79M	USD	Annual
Gain on equity method investment	`GainLossOnEquityInvestment`	$3.54M	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	$8.29M	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	-	USD	Annual
De-consolidation of BRPM 150	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$857.00K	USD	Annual
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$1.23M	USD	Annual
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests	`IncomeAllocatedAndFairValueAdjustmentForMandatorilyRedeemableNoncontrollingInterests`	$1.12M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$30.40M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$40.63M	USD	Annual
Amounts due to/from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$-69.17M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$-390.63M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$331.76M	USD	Annual
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$581.78M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$-48.87M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$252.36M	USD	Annual
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$1.33B	USD	Annual
Accounts receivable and advances against customer contracts	`IncreaseDecreaseInAccountsReceivable`	$-18.78M	USD	Annual
Accounts receivable and advances against customer contracts	`IncreaseDecreaseInAccountsReceivable`	$-6.60M	USD	Annual
Accounts receivable and advances against customer contracts	`IncreaseDecreaseInAccountsReceivable`	$715.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.74M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$54.27M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.13M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$31.30M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-141.33M	USD	Annual
Accounts payable, accrued payroll and related expenses, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$37.80M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$-3.92M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$1.42M	USD	Annual
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$-3.42M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-22.73M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$18.01M	USD	Annual
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-31.71M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.97M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.53M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.54M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$245.35M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-50.69M	USD	Annual
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$1.33B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.65M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.89M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$207.47M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$738.91M	USD	Annual
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$503.15M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-172.12M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-90.08M	USD	Annual
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-574.85M	USD	Annual
Sale of loan receivable to related party	`ProceedsFromSaleOfLoansReceivable`	-	USD	Annual
Sale of loan receivable to related party	`ProceedsFromSaleOfLoansReceivable`	-	USD	Annual
Sale of loan receivable to related party	`ProceedsFromSaleOfLoansReceivable`	$1.80M	USD	Annual
Proceeds from loan participations sold	`ProceedsFromLoanParticipationsSold`	$6.90M	USD	Annual
Proceeds from loan participations sold	`ProceedsFromLoanParticipationsSold`	-	USD	Annual
Proceeds from loan participations sold	`ProceedsFromLoanParticipationsSold`	-	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	$15.22M	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	-	USD	Annual
Repayment of loan participations sold	`RepaymentOfLoanParticipationSold`	$2.23M	USD	Annual
Acquisition of businesses, net of $50,733 and $34,942 cash acquired in 2022 and 2021, respectfully	`OtherPaymentsToAcquireBusinesses`	$28.25M	USD	Annual
Acquisition of businesses, net of $50,733 and $34,942 cash acquired in 2022 and 2021, respectfully	`OtherPaymentsToAcquireBusinesses`	$261.69M	USD	Annual
Acquisition of businesses, net of $50,733 and $34,942 cash acquired in 2022 and 2021, respectfully	`OtherPaymentsToAcquireBusinesses`	$1.50M	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.04M	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$676.00K	USD	Annual
Purchases of property, equipment and intangible assets	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.92M	USD	Annual
Proceeds from sale of property, equipment and intangible assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$14.00K	USD	Annual
Proceeds from sale of property, equipment and intangible assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.00K	USD	Annual
Proceeds from sale of property, equipment and intangible assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$2.00K	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	-	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	$320.50M	USD	Annual
Funds received from trust account of subsidiary	`ProceedsFromDecommissioningFund`	$172.58M	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	-	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	$176.75M	USD	Annual
Investment of subsidiaries initial public offering proceeds into trust account	`InvestmentOfSubsidiariesInitialPublicOfferingsProceedsIntoTrustAccount`	$345.00M	USD	Annual
Purchases of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$612.00K	USD	Annual
Purchases of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$10.97M	USD	Annual
Purchases of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$7.50M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-956.53M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.29M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$21.79M	USD	Annual
Proceeds from revolving line of credit, net	`ProceedsFromLinesOfCredit`	$80.00M	USD	Annual
Proceeds from revolving line of credit, net	`ProceedsFromLinesOfCredit`	$64.88M	USD	Annual
Proceeds from revolving line of credit, net	`ProceedsFromLinesOfCredit`	-	USD	Annual
Repayment of asset based credit facility	`RepaymentsOfLongTermLinesOfCredit`	$37.10M	USD	Annual
Repayment of asset based credit facility	`RepaymentsOfLongTermLinesOfCredit`	$17.20M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$37.61M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$530.00K	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$357.00K	USD	Annual
Payment of participating note payable and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.71M	USD	Annual
Payment of participating note payable and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.78M	USD	Annual
Payment of participating note payable and contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.25M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$324.20M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$300.00M	USD	Annual
Proceeds from term loan	`ProceedsFromBankDebt`	$75.00M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$67.27M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$96.23M	USD	Annual
Repayment of term loan	`RepaymentsOfBankDebt`	$20.68M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$186.80M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$51.60M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.25B	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-507.35M	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-1.83M	USD	Annual
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	-	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$8.22M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$9.85M	USD	Annual
Payment of debt issuance and offering costs	`PaymentsOfDebtIssuanceCosts`	$33.38M	USD	Annual
Payment for contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.71M	USD	Annual
Payment for contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.78M	USD	Annual
Payment for contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.25M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.58M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.62M	USD	Annual
ESPP and payment of employment taxes on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.29M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$119.45M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$347.13M	USD	Annual
Common dividends paid	`PaymentsOfDividendsCommonStock`	$38.79M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.71M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$8.01M	USD	Annual
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$7.46M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.52M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$48.25M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.66M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.54M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.21M	USD	Annual
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.83M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$604.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$13.68M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$21.10M	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$172.58M	USD	Annual
Redemption of subsidiary temporary equity and distributions	`RedemptionOfSubsidiaryTemporaryEquityAndDistributions`	$318.75M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$345.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$175.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from offering common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from offering common stock	`ProceedsFromIssuanceOfCommonStock`	$64.71M	USD	Annual
Proceeds from offering common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from offering preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$39.45M	USD	Annual
Proceeds from offering preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$14.71M	USD	Annual
Proceeds from offering preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$874.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.08B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.69M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.64M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-8.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$175.41M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-1.21M	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31M	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-382.00K	USD	Annual
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-933.00K	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$175.02M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.93M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$98.00K	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.84M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$98.59M	USD	Annual
Interest paid	`InterestPaidNet`	$193.39M	USD	Annual
Interest paid	`InterestPaidNet`	$138.37M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$2.37M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$49.36M	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$88.15M	USD	Annual

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.32	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.35	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.50	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.00	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.35	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$12.50	USD	Annual
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.00	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Point-in-time
Dividends on common stock per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.00	USD	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	4,545.00	shares	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	4,512.00	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	27.59M	shares	Point-in-time
Common stock issued, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$64.71M	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$39.45M	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$14.71M	USD	Annual
Preferred stock issued	`StockIssuedDuringPeriodValuePreferredStock`	$874.00K	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-10.27M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-9.62M	USD	Annual
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureNetOfTaxWithholdingObligation`	$-22.58M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$48.25M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.52M	USD	Annual
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.66M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.59M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.89M	USD	Annual
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.01M	USD	Annual
Share based payments in equity of subsidiary	`APICShareBasedPaymentArrangementIncreaseForCostRecognitionSubsidiary`	$125.00K	USD	Annual
Vesting of shares in equity of subsidiary	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	-	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$36.89M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$124.89M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$373.63M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$4.71M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$7.46M	USD	Annual
Dividends on preferred stock	`DividendsPreferredStock`	$8.01M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$-154.03M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$204.02M	USD	Annual
Net (loss) income	`NetIncomeLossAvailableToCommonStockholders`	$450.80M	USD	Annual
Remeasurement of B. Riley Principal 150 and 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$1.35M	USD	Annual
Remeasurement of B. Riley Principal 150 and 250 Merger Corporations subsidiary temporary equity	`RemeasurementOfTemporaryEquity`	$18.18M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.69M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.50M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.73M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-13.68M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-604.00K	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-21.16M	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$182.00K	USD	Annual
Acquisition of noncontrolling interests	`StockIssuedDuringPeriodValueAcquisitions`	$13.62M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.17M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-257.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$1.39M	USD	Annual
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	4,545.00	shares	Point-in-time
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	4,512.00	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.96M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.89M	USD	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	28.52M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	27.59M	shares	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-63.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-93.14M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$450.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$204.02M	USD	Annual
Net (loss) income	`ProfitLoss`	$-9.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-136.59M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-156.59M	USD	Annual
Net (loss) income	`ProfitLoss`	$52.65M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$51.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$75.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-145.78M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$331.70M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$256.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$383.36M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$67.45M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$257.00K	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.17M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.39M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.17M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-257.00K	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$450.55M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-157.98M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.18M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.75M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.57M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.13M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$206.31M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$-164.55M	USD	Annual
Comprehensive (loss) income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$444.80M	USD	Annual

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