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ACCOUNTS RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Schedule of Components of Accounts Receivable, Net

The components of accounts receivable, net, from revenue from contracts with customers include the following:

			March 31, 2025						December 31, 2024
Accounts receivable			$	56,125					$	62,745
Investment banking fees, commissions and other receivables			10,815						12,008
Total accounts receivable			66,940						74,753
Allowance for credit losses			(5,343)						(6,100)
Accounts receivable, net			$	61,597					$	68,653

Schedule of Allowance for Doubtful Accounts

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

									Three Months Ended March 31,
															2025						2024
Balance, beginning of period															$	6,100					$	4,373
Changes to reserve															783						(328)
Other adjustments and write-offs															(1,523)						(583)
Recoveries															(17)						—
Balance, end of period															$	5,343					$	3,462

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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