XML 107 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Parent Company Information - Condensed Statements of Operations and Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Expenses      
Employee compensation and benefits $ 182,104 $ 170,916 $ 156,885
Depreciation and amortization 61,446 53,447 35,996
Professional and consulting fees 33,949 41,925 32,304
General and administrative 19,200 14,501 12,697
Total expenses 391,424 361,716 314,397
Operating income (loss) 326,876 337,235 374,728
Other income (expense)      
Interest income 5,040 401 2,446
Interest expense (700) (842) (1,142)
Other, net 5,946 (2,871) (1,673)
Total other income (expense) 11,412 (3,312) (369)
Benefit from income taxes 88,064 76,035 74,982
Net income 250,224 257,888 299,377
Comprehensive income 225,857 249,208 304,997
MarketAxess Holdings Inc. (Parent) [Member]      
Dividends from subsidiaries 257,200 173,000 30,000
Expenses      
Employee compensation and benefits 17,655 17,887 19,710
Depreciation and amortization 2,136 2,123 2,068
Professional and consulting fees 5,528 7,081 7,332
General and administrative 3,081 3,620 2,723
Total expenses 28,400 30,711 31,833
Operating income (loss) 228,800 142,289 (1,833)
Other income (expense)      
Interest income 272 132 2,799
Interest expense (271) 0 (805)
Equity in earnings of unconsolidated affiliate 1,126 0 0
Other, net (2,633) (2,950) (318)
Total other income (expense) (1,506) (2,818) 1,676
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries 227,294 139,471 (157)
Benefit from income taxes (7,710) (6,472) (23,444)
Income before equity in undistributed income of subsidiaries 235,004 145,943 23,287
Equity in undistributed income of subsidiaries 15,220 111,945 276,090
Net income 250,224 257,888 299,377
Other comprehensive income (loss), net (24,367) (8,680) 5,620
Comprehensive income $ 225,857 $ 249,208 $ 304,997