XML 119 R79.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT REPORTING - Schedule of Segment Expenses Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating expenses $ 1,137,578 $ 564,544 $ 2,151,906 $ 1,103,037
Equity compensation expense (165,091) (88,232) (422,953) (180,654)
Depreciation and amortization expense (52,700) (29,000) (90,000) (58,200)
Operating segment        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Acquisition and merger-related expense (2,791) (3,650) (37,399) (14,228)
Equity compensation expense (165,091) (88,234) (422,953) (180,655)
Acquisition-related compensation expense (44,305) (5,435) (66,304) (10,939)
Placement fee adjustment (1,092) (230) (1,098) 5,310
Depreciation and amortization expense (63,180) (36,251) (111,409) (72,895)
Operating segment | Ares Management L.P        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating expenses 419,238 362,953 840,481 646,760
Performance related compensation-unrealized (207,731) 107,182 (248,281) 171,696
Operating segment | Consolidated Funds         
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating expenses 1,137,578 564,544 2,151,906 1,103,037
Reconciling items        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating expenses 718,340 201,591 1,311,425 456,277
Administrative fees (22,027) (17,701) (41,755) (34,108)
Acquisition and merger-related expense (2,791) (3,650) (37,399) (14,228)
Equity compensation expense (165,091) (88,232) (422,953) (180,654)
Acquisition-related compensation expense (44,305) (5,435) (66,304) (10,939)
Placement fee adjustment 1,092 230 1,098 (5,310)
Depreciation and amortization expense (63,180) (36,251) (111,409) (72,895)
Reconciling items | Subsidiaries        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating expenses (16,522) 1,215 (33,557) 3,970
Reconciling items | Consolidated Funds         
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Expenses of Consolidated Funds added in consolidation (42,778) (16,409) (59,462) (34,117)
Expenses of Consolidated Funds eliminated in consolidation 15,771 12,170 25,799 25,165
OMG        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating expenses $ 203,822 $ 152,280 $ 384,316 $ 296,917