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BUSINESS SEGMENTS - Schedule of reportable segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 199,305 | $ 363,268 | $ 637,222 | $ 1,151,943
Direct cost of services | (49,659) | (52,616) | (168,008) | (156,373)
Cost of goods sold | (40,312) | (42,217) | (118,897) | (129,490)
Selling, general and administrative expenses | (184,605) | (202,321) | (577,377) | (579,964)
Interest expense - Securities lending and loan participations sold | (6,359) | (38,368) | (65,055) | (106,572)
Depreciation and amortization |  |  | (34,127) | (38,102)
Restructuring charge | (116) | (228) | (925) | (949)
Impairment of goodwill and tradenames | 0 | (35,500) | (27,681) | (37,233)
Operating (loss) income | (81,746) | (7,982) | (320,721) | 141,362
Interest income | 1,438 | 180 | 2,909 | 3,455
Dividend income | 675 | 3,373 | 4,139 | 9,541
Realized and unrealized (losses) gains on investments | (22,197) | (77,287) | (212,362) | (77,020)
Change in fair value of financial instruments and other | 476 | (4,170) | 627 | (3,998)
Income (loss) from equity investments | 6 | (308) | 12 | (175)
Interest expense | (32,996) | (37,493) | (102,195) | (118,630)
Loss from continuing operations before income taxes | (134,344) | (123,687) | (627,591) | (45,465)
(Provision for) benefit from income taxes | (14,508) | 23,638 | (17,915) | (3,045)
Income (loss) from continuing operations | (148,852) | (100,049) | (645,506) | (48,510)
(Loss) income from discontinued operations, net of income taxes | (138,746) | 23,741 | (123,827) | 32,543
Net loss | (287,598) | (76,308) | (769,333) | (15,967)
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests | (3,201) | (2,485) | (2,167) | (5,680)
Net loss attributable to B. Riley Financial, Inc. | (284,397) | (73,823) | (767,166) | (10,287)
Preferred stock dividends | 2,015 | 2,015 | 6,045 | 6,042
Net loss available to common shareholders | (286,412) | (75,838) | (773,211) | (16,329)
Net loss available to common shareholders | (286,412) | (75,838) | (773,211) | (16,329)
Sale of goods |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 55,248 | 60,029 | 164,254 | 184,301
Trading (loss) income |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (1,238) | (9,727) | (50,226) | 31,723
Fair value adjustments on loans |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (71,477) | (860) | (259,260) | 51,623
Interest income - loans |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 11,251 | 27,397 | 51,894 | 102,535
Interest income - securities lending |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 7,007 | 42,333 | 69,614 | 119,580
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating (loss) income | (52,610) | 13,123 | (247,449) | 200,796
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Direct cost of services | (13,406) | (6,604) | (36,662) | (19,543)
Corporate and other expenses | (45,817) | (24,429) | (114,071) | (68,761)
Interest income | 1,438 | 180 | 2,909 | 3,455
Dividend income | 675 | 3,373 | 4,139 | 9,541
Realized and unrealized (losses) gains on investments | (22,197) | (77,287) | (212,362) | (77,020)
Change in fair value of financial instruments and other | 476 | (4,170) | 627 | (3,998)
Income (loss) from equity investments | 6 | (308) | 12 | (175)
Interest expense | (32,996) | (37,493) | (102,195) | (118,630)
All Other | Services and fees |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 28,506 | 9,928 | 75,329 | 28,870
Capital Markets Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (24,690) | 139,566 | (49,513) | 487,029
Selling, general and administrative expenses | (30,453) | (62,898) | (133,483) | (174,479)
Impairment of tradenames | 0 | 0 | 0 | (1,733)
Interest expense - Securities lending and loan participations sold | (6,359) | (38,368) | (65,055) | (106,572)
Depreciation and amortization | (817) | (900) | (2,333) | (3,149)
Operating (loss) income | (62,319) | 37,400 | (250,384) | 201,096
Capital Markets Segment | Operating Segments | Services and fees |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 30,437 | 80,913 | 141,026 | 183,803
Capital Markets Segment | Operating Segments | Trading (loss) income |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (1,908) | (10,217) | (52,787) | 29,488
Capital Markets Segment | Operating Segments | Fair value adjustments on loans |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (71,477) | (860) | (259,260) | 51,623
Capital Markets Segment | Operating Segments | Interest income - loans |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 11,251 | 27,397 | 51,894 | 102,535
Capital Markets Segment | Operating Segments | Interest income - securities lending |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 7,007 | 42,333 | 69,614 | 119,580
Wealth Management Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 50,059 | 51,365 | 152,714 | 148,895
Selling, general and administrative expenses | (48,234) | (47,891) | (145,439) | (143,177)
Depreciation and amortization | (1,045) | (1,075) | (3,148) | (3,243)
Restructuring charge | 0 | 0 | 0 | (61)
Operating (loss) income | 780 | 2,399 | 4,127 | 2,414
Wealth Management Segment | Operating Segments | Services and fees |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 49,389 | 50,875 | 150,153 | 146,660
Wealth Management Segment | Operating Segments | Trading (loss) income |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 670 | 490 | 2,561 | 2,235
Financial Consulting Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 23,941 | 20,225 | 69,383 | 52,325
Selling, general and administrative expenses | (19,705) | (17,843) | (56,277) | (42,932)
Depreciation and amortization | (108) | (82) | (276) | (234)
Operating (loss) income | 4,128 | 2,300 | 12,830 | 9,159
Financial Consulting Segment | Operating Segments | Services and fees |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 23,941 | 20,225 | 69,383 | 52,325
Communications Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 67,559 | 83,793 | 229,134 | 255,668
Direct cost of services | (36,253) | (46,012) | (131,346) | (136,830)
Cost of goods sold | (1,350) | (1,750) | (4,323) | (5,964)
Selling, general and administrative expenses | (16,665) | (21,655) | (54,136) | (64,440)
Depreciation and amortization | (4,868) | (6,739) | (16,750) | (19,775)
Restructuring charge | (116) | (145) | (379) | (402)
Operating (loss) income | 8,307 | 7,492 | 22,200 | 28,257
Communications Segment | Operating Segments | Services and fees |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 66,241 | 82,155 | 225,055 | 250,523
Communications Segment | Operating Segments | Sale of goods |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,318 | 1,638 | 4,079 | 5,145
Communications Segment | All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 32,643 | 9,928 | 82,765 | 28,870
Cost of goods sold | (2,556) | 0 | (5,304) | 0
Communications Segment | All Other | Sale of goods |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 4,137 | 0 | 7,436 | 0
Consumer Products Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 49,793 | 58,391 | 152,739 | 179,156
Cost of goods sold | (36,406) | (40,467) | (109,270) | (123,526)
Selling, general and administrative expenses | (14,959) | (16,214) | (45,602) | (51,990)
Depreciation and amortization | (1,934) | (2,595) | (5,862) | (7,784)
Restructuring charge | 0 | (83) | (546) | (486)
Impairment of goodwill and tradenames | 0 | (35,500) | (27,681) | (35,500)
Operating (loss) income | (3,506) | (36,468) | (36,222) | (40,130)
Consumer Products Segment | Operating Segments | Sale of goods |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 49,793 | $ 58,391 | $ 152,739 | $ 179,156

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