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v3.22.2

Segment Operating Results - (Footnotes) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Other Revenue, net | $ (27,297) | $ 12,095 | $ (33,326) | $ 14,755
Special Charges, Including Business Realignment Costs | 532 | 0 | 532 | 0
Acquisition and Transition Costs | 0 | 0 | 0 | 7
Total Other Expenses | 532 | 0 | 532 | 7
Investment Banking [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other Revenue, net | (26,996) | 11,233 | (34,463) | 13,817
Interest expense on Notes Payable and Line of Credit | 4,258 | 4,306 | 8,508 | 8,876
Special Charges, Including Business Realignment Costs | 532 | 0 | 532 | 0
Acquisition and Transition Costs | 0 | 0 | 0 | 7
Total Other Expenses | 532 | 0 | 532 | 7
Investment Management [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other Revenue, net | (301) | 862 | 1,137 | 938
Total Other Expenses | $ 0 | $ 0 | $ 0 | $ 0

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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