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v3.21.1

Special Charges, Including Business Realignment Costs, and Intangible Asset Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Business Acquisition [Line Items] |  |  |
Special Charges, Including Business Realignment Costs | $ 0 | $ 23,676 |
Headcount Reductions (as a percent) |  |  | 8.00%
Investment Banking [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Special Charges, Including Business Realignment Costs | 0 | 23,644 |
Amortization of Intangible Assets |  | 507 |
Investment Management [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Special Charges, Including Business Realignment Costs | 0 | 32 |
Amortization of Intangible Assets | $ 91 | 108 |
Special Charges [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Restructuring Charges |  | 22,127 |
Accelerated Depreciation For Leasehold Improvements |  | $ 1,549 |

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- Definition Special Charges incurred related to the impairment of intangible assets, Special Charges incurred in connection with exiting facilities and Special Charges related to acquisitions, including the exiting of facilities for office space, introducing fees as well as other professional fees + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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