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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Reportable Segment Information

 Information concerning these reportable segments are as follows:

		Years Ended December 31,
		2018				2017				2016
U.S. Business Segment
Operating revenues
Advisory fees		$	204,298			$	217,021			$	211,066
Other income			608				520				434
Total operating revenues		$	204,906			$	217,541			$	211,500
Total operating expenses		$	(152,430	)		$	(156,342	)		$	(137,769	)
Other income/(expenses)
Interest expense		$	(566	)		$	—			$	—
Interest income			3,093				2,861				1,111
Impairments			(17,386	)			—				—
Settlement gain			—				6,909				—
Other gains/(losses), net			292				(432	)			(121	)
Total other income/(expenses)		$	(14,567	)		$	9,338			$	990
Total income before taxes (U.S. Business Segment)		$	37,909			$	70,537			$	74,721
International Business Segment(1)
Operating revenues
Advisory fees		$	66,806			$	9,671			$	7,151
Other income			2,404				1,083				269
Total operating revenues		$	69,210			$	10,754			$	7,420
Total operating expenses		$	(60,407	)		$	(22,865	)		$	(17,701	)
Other income/(expenses)
Interest expense		$	(7,396	)		$	—			$	—
Gain on revaluation of deferred consideration			12,220				—				—
Impairment			—				—				(1,676	)
Acquisition payment			—				—				(6,738	)
Other losses, net			(497	)			(234	)			(464	)
Total other income/(expenses)		$	4,327			$	(234	)		$	(8,878	)
Total income/(loss) before taxes (International Business Segment)		$	13,130			$	(12,345	)		$	(19,159	)
Income/(loss) before taxes
U.S. Business segment		$	37,909			$	70,537			$	74,721
International Business segment			13,130				(12,345	)			(19,159	)
Total income before taxes		$	51,039			$	58,192			$	55,562

Assets are not reported by segment as such information is not utilized by the chief operating decision maker.

(1) The financial results of ETFS are included in the International Business reportable segment as of April 11, 2018.

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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 http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=108376223&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 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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