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BUSINESS SEGMENTS - Schedule of reportable segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Services and fees | $ 230,327 | $ 191,662 | $ 465,886 | $ 394,476
Trading income (loss) and fair value adjustments on loans | 42,365 | (117,763) | 93,933 | (137,041)
Sale of goods | 58,387 | 1,887 | 126,164 | 3,765
Interest income - Loans and securities lending | 75,199 | 63,835 | 152,385 | 125,261
Total revenues | 406,278 | 139,621 | 838,368 | 386,461
Direct cost of services | (55,941) | (17,785) | (110,338) | (29,436)
Cost of goods sold | (40,317) | (1,994) | (87,943) | (4,245)
Selling, general and administrative expenses | (188,885) | (167,136) | (401,512) | (342,335)
Impairment of tradenames | (1,733) | 0 | (1,733) | 0
Interest expense - Securities lending and loan participations sold | (35,780) | (14,544) | (68,204) | (26,310)
Depreciation and amortization |  |  | (25,611) | (15,809)
Restructuring charge | (628) | 0 | (721) | 0
Operating (loss) income | 82,994 | (61,838) | 167,917 | (15,865)
Interest income | 701 | 500 | 3,275 | 567
Dividend income | 9,555 | 9,243 | 22,759 | 17,104
Realized and unrealized gains (losses) on investments | 18,843 | (106,164) | (9,599) | (155,276)
Change in fair value of financial instruments and other | 381 | 4,321 | 172 | 10,302
Income (loss) from equity investments | 143 | (3,399) | 133 | 3,376
Interest expense | (47,332) | (31,764) | (94,893) | (62,200)
Income (loss) before income taxes | 65,285 | (189,101) | 89,764 | (201,992)
(Provision for) benefit from income taxes | (21,504) | 52,513 | (29,423) | 56,208
Net income (loss) | 43,781 | (136,588) | 60,341 | (145,784)
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests | (2,600) | 3,571 | (3,195) | 4,437
Net income (loss) attributable to B. Riley Financial, Inc. | 46,381 | (140,159) | 63,536 | (150,221)
Preferred stock dividends | 2,015 | 2,002 | 4,027 | 4,004
Net income (loss) available to common shareholders | 44,366 | (142,161) | 59,509 | (154,225)
Net income (loss) available to common shareholders | 44,366 | (142,161) | 59,509 | (154,225)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating (loss) income | 100,892 | (52,419) | 204,697 | 8,857
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Services and fees | 9,669 | 611 | 18,942 | 1,310
Total revenues | 9,669 | 611 | 18,942 | 1,310
Direct cost of services | (6,403) | 0 | (12,939) | 0
Corporate and other expenses | (21,164) | (10,030) | (42,783) | (26,032)
Interest income | 701 | 500 | 3,275 | 567
Dividend income | 9,555 | 9,243 | 22,759 | 17,104
Realized and unrealized gains (losses) on investments | 18,843 | (106,164) | (9,599) | (155,276)
Change in fair value of financial instruments and other | 381 | 4,321 | 172 | 10,302
Income (loss) from equity investments | 143 | (3,399) | 133 | 3,376
Interest expense | (47,332) | (31,764) | (94,893) | (62,200)
Capital Markets Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Impairment of tradenames | (1,733) | 0 | (1,733) | 0
Capital Markets Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Services and fees | 44,961 | 58,184 | 102,890 | 119,406
Trading income (loss) and fair value adjustments on loans | 41,892 | (119,292) | 92,188 | (139,091)
Interest income - Loans and securities lending | 75,199 | 62,399 | 152,385 | 123,825
Total revenues | 162,052 | 1,291 | 347,463 | 104,140
Selling, general and administrative expenses | (45,870) | (45,865) | (111,581) | (79,982)
Interest expense - Securities lending and loan participations sold | (35,780) | (14,544) | (68,204) | (26,310)
Depreciation and amortization | (993) | (2,204) | (2,249) | (4,097)
Operating (loss) income | 77,676 | (61,322) | 163,696 | (6,249)
Wealth Management Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Services and fees | 47,243 | 60,860 | 95,785 | 137,818
Trading income (loss) and fair value adjustments on loans | 473 | 1,529 | 1,745 | 2,050
Total revenues | 47,716 | 62,389 | 97,530 | 139,868
Selling, general and administrative expenses | (47,964) | (68,394) | (95,286) | (154,136)
Depreciation and amortization | (1,082) | (1,308) | (2,168) | (3,141)
Restructuring charge | (28) | 0 | (61) | 0
Operating (loss) income | (1,358) | (7,313) | 15 | (17,409)
Auction and Liquidation Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Services and fees | 8,885 | 2,488 | 14,329 | 5,843
Sale of goods | 1,676 | 0 | 1,892 | 0
Interest income - Loans and securities lending | 0 | 1,436 | 0 | 1,436
Total revenues | 10,561 | 3,924 | 16,221 | 7,279
Direct cost of services | (3,453) | (1,296) | (6,581) | (3,631)
Cost of goods sold | (618) | 0 | (670) | 0
Selling, general and administrative expenses | (2,302) | (2,177) | (4,582) | (3,997)
Operating (loss) income | 4,188 | 451 | 4,388 | (349)
Financial Consulting Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Services and fees | 31,212 | 24,310 | 56,222 | 50,246
Total revenues | 31,212 | 24,310 | 56,222 | 50,246
Selling, general and administrative expenses | (22,791) | (19,948) | (43,940) | (40,891)
Depreciation and amortization | (103) | (78) | (181) | (159)
Operating (loss) income | 8,318 | 4,284 | 12,101 | 9,196
Communications Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Services and fees | 83,316 | 40,035 | 168,368 | 70,122
Sale of goods | 1,640 | 1,887 | 3,507 | 3,765
Total revenues | 84,956 | 41,922 | 171,875 | 73,887
Direct cost of services | (46,085) | (16,489) | (90,818) | (25,805)
Cost of goods sold | (2,046) | (1,994) | (4,214) | (4,245)
Selling, general and administrative expenses | (20,241) | (12,176) | (42,785) | (20,421)
Depreciation and amortization | (6,405) | (3,555) | (13,036) | (6,739)
Restructuring charge | (197) | 0 | (257) | 0
Operating (loss) income | 9,982 | 7,708 | 20,765 | 16,677
Consumer Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Services and fees | 5,041 | 5,174 | 9,350 | 9,731
Sale of goods | 55,071 | 0 | 120,765 | 0
Total revenues | 60,112 | 5,174 | 130,115 | 9,731
Cost of goods sold | (37,653) | 0 | (83,059) | 0
Selling, general and administrative expenses | (17,331) | (818) | (37,443) | (1,574)
Depreciation and amortization | (2,639) | (583) | (5,478) | (1,166)
Restructuring charge | (403) | 0 | (403) | 0
Operating (loss) income | $ 2,086 | $ 3,773 | $ 3,732 | $ 6,991

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