XML 22 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jan. 01, 2020
Dec. 31, 2019
Jan. 01, 2019
Significant Accounting Policies [Line Items]          
Contract with customer, liability $ 4,900     $ 3,900  
Revenues 67,099 $ 51,195      
Accounts Receivable, Credit Loss Expense (Reversal) 800 300      
Retained earnings $ 60,202     69,093  
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 $ 23,908     28,346  
Operating lease obligations $ 25,889     30,750  
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        
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        
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 $ 600 2,400      
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)
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment          
Significant Accounting Policies [Line Items]          
Retained earnings     $ (100)    
Primary Capital Advisory Engagements          
Significant Accounting Policies [Line Items]          
Long term receivables related to private equity and real estate capital advisory engagements $ 9,000     $ 18,000  
Installments period (in years) 3 years        
Reimbursement Revenue          
Significant Accounting Policies [Line Items]          
Revenues $ 1,300 $ 1,000      
Retained earnings          
Significant Accounting Policies [Line Items]          
Cumulative effect of the change in accounting principle related to credit losses     $ (123)   $ 0