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Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Segment's Contribution with Respect to Net Revenue, Operating Expenses, Operating Income (Loss) and Total Assets

Management evaluates segment results based on net revenue and operating income (loss) and believes that the following information provides a reasonable representation of each segment’s contribution with respect to net revenue, operating income (loss) and total assets:

				Three Months Ended
				March 31,
				2023				2022
Financial Advisory		Net Revenue		$	277,574			$	390,215
		Operating Expenses			328,735				298,258
		Operating Income (Loss)		$	(51,161	)		$	91,957
Asset Management		Net Revenue		$	284,044			$	338,501
		Operating Expenses			248,051				241,516
		Operating Income		$	35,993			$	96,985
Corporate		Net Revenue (Loss)		$	(19,182	)		$	(33,824	)
		Operating Expenses (Credit)			2,574				(4,610	)
		Operating Loss		$	(21,756	)		$	(29,214	)
Total		Net Revenue		$	542,436			$	694,892
		Operating Expenses			579,360				535,164
		Operating Income (Loss)		$	(36,924	)		$	159,728

		As Of
		March 31, 2023				December 31, 2022
Total Assets
Financial Advisory		$	1,145,663			$	1,099,921
Asset Management			860,230				978,083
Corporate			2,561,624				3,774,557
Total		$	4,567,517			$	5,852,561

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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