XML 78 R49.htm IDEA: XBRL DOCUMENT v3.25.3
SHARE-BASED PAYMENTS (Tables)
6 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Employee Stock Incentive Plans
Under the 2021 B. Riley Stock Incentive Plan (the “2021 Plan”), share-based compensation expense for restricted stock units under the Company’s 2021 Plan was:
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Share-based compensation expense for restricted stock units for continuing operations$2,649 $5,318 $5,658 $12,859 
Share-based compensation expense for restricted stock units for discontinued operations822 724 1,038 1,557 
Total share-based compensation expense for restricted stock units$3,471 $6,042 $6,696 $14,416