XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidation - Consolidated Federated Hermes Fund VIEs (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Variable Interest Entity [Line Items]    
Consolidated VIE assets $ 2,020,479 $ 2,018,187
Less: Liabilities 912,966 840,968
Less: Accumulated Other Comprehensive Income (Loss), net of tax (45,676) 16,362
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Less: Liabilities 5,700 1,400
Less: Accumulated Other Comprehensive Income (Loss), net of tax 1,200 0
Less: Redeemable Noncontrolling Interests in Subsidiaries 49,500 33,300
Net Assets, Total 15,800 18,100
Cash and Cash Equivalents | Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Consolidated VIE assets 8,000 3,000
Investments—Consolidated Investment Companies | Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Consolidated VIE assets 50,100 35,900
Other Assets | Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Consolidated VIE assets 700 100
Other Long-Term Assets | Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Consolidated VIE assets $ 13,400 $ 13,800