XML 38 R20.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Furniture, Equipment and Leasehold Improvements | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Furniture, Equipment and Leasehold Improvements | Furniture, Equipment and Leasehold Improvements Furniture, Equipment and Leasehold Improvements consisted of the following as of December 31, 2024 and 2023:
| December 31,
| 2024 |  | 2023
Furniture and Equipment | $ | 83,483 |  |  | $ | 97,822 |
Leasehold Improvements | 168,485 |  |  | 203,060 |
Computer and Technology-related | 44,243 |  |  | 49,987 |
Total | 296,211 |  |  | 350,869 |
Less: Accumulated Depreciation and Amortization | (151,455) |  |  | (212,929) |
Furniture, Equipment and Leasehold Improvements, Net | $ | 144,756 |  |  | $ | 137,940 |
Depreciation and amortization expense for Furniture, Equipment and Leasehold Improvements totaled $24,468, $24,348 and $27,377 for the years ended December 31, 2024, 2023 and 2022, respectively. Other Assets on the Consolidated Statements of Financial Condition includes capitalized costs associated with cloud computing arrangements of $18,087 and $17,044 as of December 31, 2024 and 2023, respectively. Amortization expense for capitalized costs associated with cloud computing arrangements was $3,169, $2,631 and $1,670 for the years ended December 31, 2024, 2023 and 2022, respectively, included within Communications and Information Services on the Consolidated Statements of Operations.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration