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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Statement of Financial Position [Abstract] |  |  |
Operating Lease, Liability, Current |  | $ 1,286,000 | $ 1,502,000
Current Assets: |  |  |
Cash and cash equivalents |  | 17,178,000 | 23,859,000
Accounts receivable |  | 13,174,000 | 13,900,000
Investments, at fair value |  | 31,312,000 | 15,342,000
Income Taxes Receivable, Current |  | 423,000 | 446,000
Other current assets |  | 4,129,000 | 4,645,000
Total current assets |  | 66,216,000 | 58,192,000
Long-term Investments |  | 7,247,000 | 4,455,000
Long-term Investments Carried at Fair Value |  | 259,000 | 3,027,000
Goodwill |  | 39,501,000 | 35,732,000
Deferred income taxes |  | 1,110,000 | 1,762,000
Operating lease right-of-use assets |  | 3,758,000 | 4,976,000
Intangible assets, net |  | 25,846,000 | 28,952,000
Property and equipment, net of accumulated depreciation of $9,903 and $9,277 |  | 1,576,000 | 1,828,000
Other long-term assets |  | 982,000 | 929,000
Total assets |  | 150,751,000 | 146,427,000
Current liabilities: |  |  |
Accounts payable and accrued liabilities |  | 6,523,000 | 5,678,000
Dividends payable |  | 1,436,000 | 1,745,000
Compensation and benefits payable |  | 7,261,000 | 8,689,000
Total current liabilities |  | 16,506,000 | 17,614,000
Accrued dividends |  | 784,000 | 701,000
Operating Lease, Liability, Noncurrent |  | 3,412,000 | 4,563,000
Liabilities, Noncurrent | $ 14,442,000 |  | 18,165,000
Total liabilities |  | 30,948,000 | 35,779,000
Commitments and contingencies |  |  |
Stockholders' Equity: |  |  |
Common stock, $0.01 par value, authorized 25,000,000 shares, issued 11,896,172 and outstanding 9,180,195 shares at September 30, 2023; issued 11,527,544 and outstanding 8,881,831 shares at December 31, 2022 |  | 119,000 | 115,000
Additional paid-in capital |  | 201,424,000 | 199,914,000
Treasury stock, at cost - 2,715,977 shares at September 30, 2023; 2,645,713 shares at December 31, 2022 |  | (85,990,000) | (85,128,000)
Retained earnings (accumulated deficit) |  | 2,212,000 | (4,253,000)
Total Westwood Holdings Group, Inc. stockholders’ equity |  | 117,765,000 | 110,648,000
Stockholders' Equity, Total |  | 119,803,000 | 110,648,000
Total liabilities and stockholders' equity |  | 150,751,000 | 146,427,000
Equity Method Investments |  | 4,256,000 | 6,574,000
Total long-term assets |  | 84,535,000 | 88,235,000
Asset Acquisition, Contingent Consideration, Liability |  | 10,246,000 | 12,901,000
Members' Equity Attributable to Noncontrolling Interest |  | $ 2,038,000 | $ 0

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