XML 40 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Sep. 30, 2018
Segment
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jan. 01, 2018
USD ($)
Dec. 31, 2017
USD ($)
Significant Accounting Policies [Line Items]              
Contract with customer, liability $ 4,600         $ 5,600  
Advisory revenues 50,570 $ 86,769          
Provision for doubtful accounts $ 300 0          
Depreciation and amortization of property and equipment Depreciation is computed using the straight-line method over the life of the assets. Amortization of leasehold improvements is computed using the straight-line method over the lesser of the life of the asset or the remaining term of the lease.            
Operating lease right-of-use asset $ 34,879            
Operating lease obligations $ 37,896            
Number of business segments | Segment     1        
Minimum              
Significant Accounting Policies [Line Items]              
Amortization period of deferred cash retention awards 3 years            
Maximum              
Significant Accounting Policies [Line Items]              
Amortization period of deferred cash retention awards 5 years            
Revenue | Maximum              
Significant Accounting Policies [Line Items]              
Percent of revenues 1.00%            
Equipment              
Significant Accounting Policies [Line Items]              
Estimated useful lives of fixed assets (in years) 5 years            
Furniture and Fixtures              
Significant Accounting Policies [Line Items]              
Estimated useful lives of fixed assets (in years) 7 years            
Leasehold Improvements              
Significant Accounting Policies [Line Items]              
Estimated useful lives of fixed assets (in years) 10 years            
Estimated useful lives of fixed assets, maximum (in years)     Lesser of 10 years or the remaining lease term        
Restricted Stock | Minimum              
Significant Accounting Policies [Line Items]              
Restricted stock units, amortization service period (years) 3 years            
Restricted Stock | Maximum              
Significant Accounting Policies [Line Items]              
Restricted stock units, amortization service period (years) 5 years            
Capital advisory engagements              
Significant Accounting Policies [Line Items]              
Contract with customer, liability, revenue recognized $ 2,400 100          
Interest income 200 200          
Accounting Standards Update 2016-02              
Significant Accounting Policies [Line Items]              
Operating lease right-of-use asset       $ 38,100      
Operating lease obligations       38,100      
Deferred rent       $ (3,200)      
Primary Capital Advisory Engagements              
Significant Accounting Policies [Line Items]              
Long term receivables related to private equity and real estate capital advisory engagements $ 18,000       $ 20,000    
Installments period (in years) 3 years            
Reimbursement Revenue [Member]              
Significant Accounting Policies [Line Items]              
Advisory revenues $ 1,000 $ 1,200          
Retained Earnings              
Significant Accounting Policies [Line Items]              
Cumulative effect of the change in accounting principle related to revenue recognition         $ 0   $ (7,645)
Retained Earnings | Accounting Standards Update 2014-09              
Significant Accounting Policies [Line Items]              
Cumulative effect of the change in accounting principle related to revenue recognition           $ (7,600)