XML 130 R114.htm IDEA: XBRL DOCUMENT
v3.26.1

BUSINESS SEGMENTS - Schedule of reportable segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Total revenues | $ 239,117 | $ 225,302 | $ 591,177 | $ 411,365
Direct cost of services | (29,364) | (33,216) | (61,066) | (75,916)
Cost of goods sold | (31,361) | (35,113) | (63,726) | (71,846)
Employee compensation and benefits | (88,587) | (89,142) | (175,754) | (181,125)
Professional services | (11,947) | (11,654) | (28,423) | (29,878)
Occupancy-related costs | (9,281) | (14,278) | (19,764) | (26,602)
Depreciation and amortization | (7,548) | (8,645) | (15,137) | (18,646)
Other selling, general and administrative expenses | (16,014) | (18,650) | (28,647) | (53,506)
Restructuring charges | (1,914) | (321) | (1,914) | (321)
Impairment of tradename | (4,000) | (1,500) | (4,000) | (1,500)
Interest expense - Securities lending and loan participations sold | (906) | (1,968) | (1,623) | (2,687)
Operating income (loss) | 38,195 | 10,815 | 191,123 | (50,662)
Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Operating income (loss) | 38,195 | 10,815 | 191,123 | (50,662)
Corporate & All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 26,311 | 19,902 | 50,039 | 50,010
Direct cost of services | (3,265) | (3,642) | (6,485) | (13,718)
Cost of goods sold | (308) | (365) | (684) | (3,952)
Employee compensation and benefits | (12,365) | (14,474) | (27,049) | (34,665)
Professional services | (9,653) | (8,766) | (23,217) | (24,066)
Occupancy-related costs | (3,032) | (4,701) | (6,475) | (8,029)
Depreciation and amortization | (717) | (848) | (1,430) | (2,498)
Other selling, general and administrative expenses | 2,302 | 2,938 | 4,359 | (5,743)
Restructuring charges | 0 | (285) | 0 | (285)
Impairment of tradename | 0 | 0 | 0 | 0
Interest expense - Securities lending and loan participations sold | 0 | (313) | 0 | (538)
Operating income (loss) | (727) | (10,554) | (10,942) | (43,484)
Services and fees |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 173,595 | 145,772 | 325,717 | 304,611
Services and fees | Corporate & All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 22,126 | 13,700 | 37,509 | 41,108
Trading gains (losses), net |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 12,874 | 27,680 | 157,935 | 11,509
Trading gains (losses), net | Corporate & All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | (740) | 1,231 | (1,078) | 1,714
Fair value adjustments on loans |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 4,245 | 800 | 10,790 | (7,296)
Fair value adjustments on loans | Corporate & All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 3,494 | 800 | 10,039 | (4,165)
Interest income - loans |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 2,171 | 3,853 | 3,885 | 7,049
Interest income - loans | Corporate & All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,144 | 3,853 | 2,851 | 6,984
Interest income - securities lending |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,632 | 2,124 | 2,883 | 2,964
Interest income - securities lending | Corporate & All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Revenues - Sale of goods |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 44,600 | 45,073 | 89,967 | 92,528
Revenues - Sale of goods | Corporate & All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 287 | 318 | 718 | 4,369
Consumer Products |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Restructuring charges |  |  |  | (36)
Communications Segment | Corporate & All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Restructuring charges |  |  |  | (285)
Total Reportable Segments | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 212,806 | 205,400 | 541,138 | 361,355
Direct cost of services | (26,099) | (29,574) | (54,581) | (62,198)
Cost of goods sold | (31,053) | (34,748) | (63,042) | (67,894)
Employee compensation and benefits | (76,222) | (74,668) | (148,705) | (146,460)
Professional services | (2,294) | (2,888) | (5,206) | (5,812)
Occupancy-related costs | (6,249) | (9,577) | (13,289) | (18,573)
Depreciation and amortization | (6,831) | (7,797) | (13,707) | (16,148)
Other selling, general and administrative expenses | (18,316) | (21,588) | (33,006) | (47,763)
Restructuring charges | (1,914) | (36) | (1,914) | (36)
Impairment of tradename | (4,000) | (1,500) | (4,000) | (1,500)
Interest expense - Securities lending and loan participations sold | (906) | (1,655) | (1,623) | (2,149)
Operating income (loss) | 38,922 | 21,369 | 202,065 | (7,178)
Total Reportable Segments | Services and fees | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 151,469 | 132,072 | 288,208 | 263,503
Total Reportable Segments | Trading gains (losses), net | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 13,614 | 26,449 | 159,013 | 9,795
Total Reportable Segments | Fair value adjustments on loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 751 | 0 | 751 | (3,131)
Total Reportable Segments | Interest income - loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,027 | 0 | 1,034 | 65
Total Reportable Segments | Interest income - securities lending | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,632 | 2,124 | 2,883 | 2,964
Total Reportable Segments | Revenues - Sale of goods | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 44,313 | 44,755 | 89,249 | 88,159
Capital Markets |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Restructuring charges | (1,757) |  | (1,757) |
Capital Markets | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 53,712 | 61,292 | 225,823 | 63,392
Direct cost of services | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Employee compensation and benefits | (28,182) | (29,259) | (54,373) | (50,963)
Professional services | (366) | (923) | (896) | (1,491)
Occupancy-related costs | (1,593) | (1,636) | (3,231) | (3,675)
Depreciation and amortization | (197) | (680) | (474) | (1,361)
Other selling, general and administrative expenses | (7,593) | (9,919) | (13,116) | (22,276)
Restructuring charges | (1,757) | 0 | (1,757) | 0
Impairment of tradename | 0 | 0 | 0 | 0
Interest expense - Securities lending and loan participations sold | (906) | (1,655) | (1,623) | (2,149)
Operating income (loss) | 13,118 | 17,220 | 150,353 | (18,523)
Capital Markets | Services and fees | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 45,939 | 37,919 | 81,489 | 59,511
Capital Markets | Trading gains (losses), net | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 4,363 | 21,249 | 139,666 | 3,983
Capital Markets | Fair value adjustments on loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 751 | 0 | 751 | (3,131)
Capital Markets | Interest income - loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,027 | 0 | 1,034 | 65
Capital Markets | Interest income - securities lending | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,632 | 2,124 | 2,883 | 2,964
Capital Markets | Revenues - Sale of goods | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Wealth Management |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Restructuring charges | (29) |  | (29) |
Wealth Management | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 57,953 | 38,621 | 110,128 | 85,899
Direct cost of services | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Employee compensation and benefits | (33,266) | (29,499) | (64,453) | (63,169)
Professional services | (255) | (582) | (511) | (991)
Occupancy-related costs | (1,946) | (4,513) | (4,117) | (7,995)
Depreciation and amortization | (384) | (411) | (769) | (1,417)
Other selling, general and administrative expenses | (4,555) | (4,935) | (6,747) | (11,922)
Restructuring charges | (29) | 0 | (29) | 0
Impairment of tradename | 0 | 0 | 0 | 0
Interest expense - Securities lending and loan participations sold | 0 | 0 | 0 | 0
Operating income (loss) | 17,518 | (1,319) | 33,502 | 405
Wealth Management | Services and fees | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 48,702 | 33,421 | 90,781 | 80,087
Wealth Management | Trading gains (losses), net | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 9,251 | 5,200 | 19,347 | 5,812
Wealth Management | Fair value adjustments on loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Wealth Management | Interest income - loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Wealth Management | Interest income - securities lending | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Wealth Management | Revenues - Sale of goods | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Lingo | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 38,788 | 39,907 | 79,578 | 81,460
Direct cost of services | (21,306) | (22,957) | (44,969) | (48,121)
Cost of goods sold | 0 | 0 | 0 | 0
Employee compensation and benefits | (4,016) | (4,884) | (8,591) | (9,656)
Professional services | (28) | (149) | (55) | (343)
Occupancy-related costs | (549) | (757) | (1,243) | (1,615)
Depreciation and amortization | (3,213) | (3,329) | (6,431) | (6,646)
Other selling, general and administrative expenses | (4,357) | (4,904) | (9,206) | (9,753)
Restructuring charges | 0 | 0 | 0 | 0
Impairment of tradename | 0 | 0 | 0 | 0
Interest expense - Securities lending and loan participations sold | 0 | 0 | 0 | 0
Operating income (loss) | 5,319 | 2,927 | 9,083 | 5,326
Lingo | Services and fees | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 38,788 | 39,907 | 79,578 | 81,460
Lingo | Trading gains (losses), net | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Lingo | Fair value adjustments on loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Lingo | Interest income - loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Lingo | Interest income - securities lending | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Lingo | Revenues - Sale of goods | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
magicJack | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 8,567 | 9,777 | 17,350 | 19,578
Direct cost of services | (1,698) | (1,868) | (3,405) | (3,858)
Cost of goods sold | (274) | (316) | (556) | (650)
Employee compensation and benefits | (642) | (762) | (1,367) | (1,506)
Professional services | (297) | (313) | (626) | (794)
Occupancy-related costs | (345) | (385) | (697) | (756)
Depreciation and amortization | (846) | (878) | (1,693) | (1,758)
Other selling, general and administrative expenses | (292) | (165) | (582) | (550)
Restructuring charges | 0 | 0 | 0 | 0
Impairment of tradename | 0 | 0 | 0 | 0
Interest expense - Securities lending and loan participations sold | 0 | 0 | 0 | 0
Operating income (loss) | 4,173 | 5,090 | 8,424 | 9,706
magicJack | Services and fees | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 8,281 | 9,473 | 16,754 | 18,919
magicJack | Trading gains (losses), net | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
magicJack | Fair value adjustments on loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
magicJack | Interest income - loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
magicJack | Interest income - securities lending | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
magicJack | Revenues - Sale of goods | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 286 | 304 | 596 | 659
Marconi Wireless | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 7,368 | 9,232 | 14,905 | 18,719
Direct cost of services | (2,211) | (3,738) | (4,428) | (8,034)
Cost of goods sold | (497) | (1,401) | (1,026) | (2,584)
Employee compensation and benefits | (311) | (748) | (679) | (1,502)
Professional services | (74) | (93) | (151) | (178)
Occupancy-related costs | (444) | (621) | (931) | (1,246)
Depreciation and amortization | (469) | (483) | (939) | (966)
Other selling, general and administrative expenses | (365) | (343) | (677) | (660)
Restructuring charges | 0 | 0 | 0 | 0
Impairment of tradename | 0 | 0 | 0 | 0
Interest expense - Securities lending and loan participations sold | 0 | 0 | 0 | 0
Operating income (loss) | 2,997 | 1,805 | 6,074 | 3,549
Marconi Wireless | Services and fees | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 6,878 | 8,065 | 13,904 | 16,606
Marconi Wireless | Trading gains (losses), net | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Marconi Wireless | Fair value adjustments on loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Marconi Wireless | Interest income - loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Marconi Wireless | Interest income - securities lending | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Marconi Wireless | Revenues - Sale of goods | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 490 | 1,167 | 1,001 | 2,113
UOL | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 2,881 | 3,287 | 5,702 | 6,920
Direct cost of services | (884) | (1,011) | (1,779) | (2,185)
Cost of goods sold | 0 | 0 | 0 | 0
Employee compensation and benefits | (201) | (358) | (331) | (603)
Professional services | (30) | (28) | (72) | (40)
Occupancy-related costs | (158) | (182) | (309) | (353)
Depreciation and amortization | (21) | (64) | (44) | (136)
Other selling, general and administrative expenses | (98) | (94) | (205) | (199)
Restructuring charges | 0 | 0 | 0 | 0
Impairment of tradename | 0 | 0 | 0 | 0
Interest expense - Securities lending and loan participations sold | 0 | 0 | 0 | 0
Operating income (loss) | 1,489 | 1,550 | 2,962 | 3,404
UOL | Services and fees | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 2,881 | 3,287 | 5,702 | 6,920
UOL | Trading gains (losses), net | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
UOL | Fair value adjustments on loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
UOL | Interest income - loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
UOL | Interest income - securities lending | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
UOL | Revenues - Sale of goods | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Consumer Products |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Restructuring charges | (128) |  | (128) |
Consumer Products | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 43,537 | 43,284 | 87,652 | 85,387
Direct cost of services | 0 | 0 | 0 | 0
Cost of goods sold | (30,282) | (33,031) | (61,460) | (64,660)
Employee compensation and benefits | (9,604) | (9,158) | (18,911) | (19,061)
Professional services | (1,244) | (800) | (2,895) | (1,975)
Occupancy-related costs | (1,214) | (1,483) | (2,761) | (2,933)
Depreciation and amortization | (1,701) | (1,952) | (3,357) | (3,864)
Other selling, general and administrative expenses | (1,056) | (1,228) | (2,473) | (2,403)
Restructuring charges | (128) | (36) | (128) | (36)
Impairment of tradename | (4,000) | (1,500) | (4,000) | (1,500)
Interest expense - Securities lending and loan participations sold | 0 | 0 | 0 | 0
Operating income (loss) | (5,692) | (5,904) | (8,333) | (11,045)
Consumer Products | Services and fees | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Consumer Products | Trading gains (losses), net | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Consumer Products | Fair value adjustments on loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Consumer Products | Interest income - loans | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Consumer Products | Interest income - securities lending | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Consumer Products | Revenues - Sale of goods | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | $ 43,537 | $ 43,284 | $ 87,652 | $ 85,387

X
- Definition Depreciation, Depletion and Amortization, Adjusted + References No definition available. + Details
Name: | rily_DepreciationDepletionAndAmortizationAdjusted
Namespace Prefix: | rily_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Direct cost of services. + References No definition available. + Details
Name: | rily_DirectCostOfService
Namespace Prefix: | rily_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Refers to the amount of interest expenses associate with securities lending incurred during the period. + References No definition available. + Details
Name: | rily_InterestExpenseSecuritiesLending
Namespace Prefix: | rily_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-11 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense for employee benefit and equity-based compensation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_EmployeeBenefitsAndShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(14)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
Name: | us-gaap_OccupancyNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-14 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of selling, general and administrative expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OtherSellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense for professional and contracted services. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ProfessionalAndContractServicesExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482047/420-10-45-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480070/505-10-S50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 12: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478671/942-235-S50-1 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-1 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 18: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-14 Reference 19: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-11 Reference 20: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 25: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (j) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rily_ServicesAndFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rily_TradingGainsLossesNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rily_FairValueAdjustmentOnLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rily_InterestIncomeLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rily_InterestIncomeSecuritiesLendingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rily_SalesOfGoodsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rily_ConsumerProductsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rily_CommunicationsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rily_ReportableSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rily_CapitalMarketsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rily_WealthManagementSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rily_LingoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rily_MagicJackMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rily_MarconiWirelessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rily_UOLMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rily_ConsumerProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |