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Schedule I - Condensed Statements of Operations (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Total revenues | $ 66,365 | $ 21,856 | $ 24,119 | $ 17,770 | $ 16,090 | $ 11,267 | $ 11,169 | $ 11,140 | $ 130,110 | $ 49,666 | $ 49,386
Operating income / (loss) | 37,775 | 6,072 | 7,926 | (9,445) | 4,034 | (443) | 518 | (68) | 42,328 | 4,041 | 3,659
Interest expense, net | (1,951) | (1,952) | (3,081) | (2,605) | (2,255) | (1,536) | (1,939) | (1,854) | (9,589) | (7,584) | (8,487)
Income/(loss) before income taxes | 35,580 | 2,749 | 3,612 | (12,157) | 1,591 | (2,088) | (1,669) | (1,930) | 29,784 | (4,096) | (4,828)
Income tax (benefit) | (8,046) | (594) | 343 | (372) | 394 | (170) | (641) | (106) | (8,669) | (523) | (841)
Net Income (Loss) Attributable to Parent | $ 14,751 | $ 1,655 | $ 901 | $ (3,102) | $ 774 | $ (1,216) | $ (410) | $ (1,202) | 14,205 | (2,054) | (2,463)
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed earnings / (loss) from Cohen & Company, LLC |  |  |  |  |  |  |  |  | 8,567 | 1,340 | 921
Total revenues |  |  |  |  |  |  |  |  | 8,567 | 1,340 | 921
Operating income / (loss) |  |  |  |  |  |  |  |  | 8,567 | 1,340 | 921
Interest expense, net |  |  |  |  |  |  |  |  | (3,218) | (4,074) | (4,251)
Income/(loss) before income taxes |  |  |  |  |  |  |  |  | 5,349 | (2,734) | (3,330)
Income tax (benefit) |  |  |  |  |  |  |  |  | (8,856) | (680) | (867)
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | $ 14,205 | $ (2,054) | $ (2,463)

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