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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)						Advisory						Trust						Westwood Holdings						Eliminations						Consolidated
Three Months Ended March 31, 2025
Net fee revenues from external sources						$	17,731					$	5,429					$	—					$	—					$	23,160
Net intersegment revenues						1,576						39						—						(1,615)						—
Other, net						92						—						—						—						92
Total revenues						$	19,399					$	5,468					$	—					$	(1,615)					$	23,252
Interest income						$	192					$	131					$	—					$	—					$	323
Net income (loss)						$	3,533					$	702					$	(3,758)					$	—					$	477
Segment assets						$	309,360					$	44,849					$	15,398					$	(234,619)					$	134,988
Segment goodwill						$	23,100					$	16,401					$	—					$	—					$	39,501
Segment equity-method investments						$	4,208					$	—					$	—					$	—					$	4,208
Segment expenditures for long-lived assets						$	—					$	—					$	6					$	—					$	6
Three Months Ended March 31, 2024
Net fee revenues from external sources						$	16,817					$	5,113					$	—					$	—					$	21,930
Net intersegment revenues						1,574						58						—						(1,632)						—
Other, net						802						—						—						—						802
Total revenues						$	19,193					$	5,171					$	—					$	(1,632)					$	22,732
Interest income						$	210					$	59					$	—					$	—					$	269
Net income (loss)						$	3,150					$	368					$	(1,352)					$	—					$	2,166
Segment assets						$	286,921					$	46,553					$	13,465					$	(197,897)					$	149,042
Segment goodwill						$	23,100					$	16,401					$	—					$	—					$	39,501
Segment equity-method investments						$	4,519					$	—					$	—					$	—					$	4,519
Segment expenditures for long-lived assets						$	1					$	—					$	2					$	—					$	3

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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