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Segment, Geographic and Product Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Geographic Information Regarding Revenues

Information regarding revenues is as follows (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Revenues:
U.K.			$	158,578					$	216,228					$	339,458					$	452,792
U.S.			131,959						129,880						280,779						273,319
Asia			64,236						75,283						141,285						158,367
Other Europe/MEA			40,843						50,820						93,948						108,771
France			23,345						24,325						53,607						55,280
Other Americas			16,795						15,914						33,143						31,497
Total revenues			$	435,756					$	512,450					$	942,220					$	1,080,026

Information Regarding Long-Lived Assets in Geographic Areas

Information regarding long-lived assets (defined as loans, forgivable loans and other receivables from employees and partners, net; fixed assets, net; ROU assets; certain other investments; goodwill; other intangible assets, net of accumulated amortization; and rent and other deposits) in the geographic areas is as follows (in thousands):

			June 30, 2022						December 31, 2021
Long-lived assets:
U.S.			$	778,449					$	771,696
U.K.			400,412						412,767
Asia			76,979						73,779
Other Europe/MEA			48,138						47,888
Other Americas			16,771						16,032
France			13,899						16,996
Total long-lived assets			$	1,334,648					$	1,339,158

Product Information Regarding Revenues

Product information regarding revenues is as follows (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Revenues:
Rates			$	137,129					$	136,474					$	295,938					$	298,267
FX			74,347						72,807						154,372						156,240
Energy and commodities			66,687						74,735						149,082						150,603
Credit			61,257						72,609						145,165						162,656
Equities			58,291						60,825						125,419						131,287
Insurance1			—						54,315						—						106,695
Total brokerage revenues			$	397,711					$	471,765					$	869,976					$	1,005,748
All other revenues			38,045						40,685						72,244						74,278
Total revenues			$	435,756					$	512,450					$	942,220					$	1,080,026

____________________________

1On November 1, 2021, we sold our Insurance Brokerage business to The Ardonagh Group (see Note 5—"Divestitures")

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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