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ACCOUNTS RECEIVABLE

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

The components of accounts receivable, net, include the following:

			March 31, 2024						December 31, 2023
Accounts receivable			$	115,438					$	109,725
Investment banking fees, commissions and other receivables			15,481						13,110
Total accounts receivable			130,919						122,835
Allowance for credit losses			(7,122)						(7,339)
Accounts receivable, net			$	123,797					$	115,496

Additions and changes to the allowance for credit losses consist of the following:

			Three Months Ended March 31,
			2024						2023
Balance, beginning of period			$	7,339					$	3,664
Add: Additions to reserve			436						3,173
Less: Write-offs			(653)						(488)
Less: Recovery			—						(25)
Balance, end of period			$	7,122					$	6,324

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

+ Details

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- References

No definition available.

+ Details

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