XML 40 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net loss $ (287,598) $ (76,308) $ (769,333) $ (15,967)
Other comprehensive income (loss):        
Change in cumulative translation adjustment 3,981 (4,879) (1,135) (3,006)
Other comprehensive income (loss), net of tax 3,981 (4,879) (1,135) (3,006)
Total comprehensive loss (283,617) (81,187) (770,468) (18,973)
Comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests (3,201) (2,485) (2,167) (5,534)
Comprehensive loss attributable to B. Riley Financial, Inc. $ (280,416) $ (78,702) $ (768,301) $ (13,439)