XML 91 R61.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT AND GEOGRAPHICAL INFORMATION - Revenue and Assets by Segment (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Mar. 31, 2025
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     3    
Revenues $ 659,452 $ 574,957 $ 1,264,801 $ 1,088,566  
Employee compensation and benefits 405,562 353,599 777,851 669,468  
Segment profit 222,839 189,963 410,593 347,175  
Corporate expenses 508,111 444,288 1,023,660 863,157  
Other (income) expense, net (8,712) (5,419) (16,962) (10,553)  
Income before provision for income taxes 160,053 136,088 258,103 235,962  
Total assets 3,793,365   3,793,365   $ 3,819,708
Operating Segments          
Segment Reporting Information [Line Items]          
Total assets 1,731,217   1,731,217   1,698,951
Operating Segments | Corporate Finance          
Segment Reporting Information [Line Items]          
Revenues 438,661 364,028 837,180 692,445  
Employee compensation and benefits 246,502 214,257 466,006 395,774  
Non-compensation expense by segment 44,829 40,116 97,063 86,594  
Segment profit 147,330 109,655 274,111 210,077  
Total assets 1,322,976   1,322,976   1,312,291
Operating Segments | Financial Restructuring          
Segment Reporting Information [Line Items]          
Revenues 133,803 131,568 262,019 248,990  
Employee compensation and benefits 72,913 59,350 144,632 126,444  
Non-compensation expense by segment 10,790 11,299 23,643 22,478  
Segment profit 50,100 60,919 93,744 100,068  
Total assets 186,851   186,851   179,498
Operating Segments | Financial Advisory Services          
Segment Reporting Information [Line Items]          
Revenues 86,988 79,361 165,602 147,131  
Employee compensation and benefits 46,759 47,316 92,693 85,366  
Non-compensation expense by segment 14,820 12,656 30,171 24,735  
Segment profit 25,409 19,389 42,738 37,030  
Total assets 221,390   221,390   207,162
Segment Reporting, Reconciling Item, Corporate Nonsegment          
Segment Reporting Information [Line Items]          
Corporate expenses 71,498 59,294 169,452 121,766  
Total assets 2,062,148   2,062,148   $ 2,120,757
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment          
Segment Reporting Information [Line Items]          
Other (income) expense, net $ (8,712) $ (5,419) $ (16,962) $ (10,553)