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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2025
Net fee revenues from external sources						$	18,887					$	5,416					$	—					$	—					$	24,303
Net intersegment revenues						1,567						37						—						(1,604)						—
Other, net						(14)						—						—						—						(14)
Total revenues						$	20,440					$	5,453					$	—					$	(1,604)					$	24,289
Interest income						$	148					$	128					$	—					$	—					$	276
Net income (loss)						$	6,230					$	893					$	(3,394)					$	—					$	3,729
Segment assets						$	324,684					$	46,177					$	23,009					$	(239,824)					$	154,046
Segment goodwill						$	23,100					$	16,401					$	—					$	—					$	39,501
Segment equity-method investments						$	4,263					$	—					$	—					$	—					$	4,263
Segment expenditures for long-lived assets						$	5					$	16					$	61					$	—					$	82
Three Months Ended September 30, 2024
Net fee revenues from external sources						$	17,774					$	5,447					$	—					$	—					$	23,221
Net intersegment revenues						1,381						36						—						(1,417)						—
Other, net						496						2						—						—						498
Total revenues						$	19,651					$	5,485					$	—					$	(1,417)					$	23,719
Interest income						$	301					$	139					$	—					$	—					$	440
Net income (loss)						$	4,822					$	553					$	(5,216)					$	—					$	159
Segment assets						$	301,975					$	46,809					$	14,462					$	(211,745)					$	151,501
Segment goodwill						$	23,100					$	16,401					$	—					$	—					$	39,501
Segment equity-method investments						$	4,211					$	—					$	—					$	—					$	4,211
Segment expenditures for long-lived assets						$	8					$	—					$	26					$	—					$	34

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

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