Accelerated Depreciation For Leasehold Improvements

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- Definition

Special Charges incurred related to the impairment of intangible assets, Special Charges incurred in connection with exiting facilities and Special Charges related to acquisitions, including the exiting of facilities for office space, introducing fees as well as other professional fees

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No definition available.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Percentage of the total number of positions eliminated as of the balance sheet date since inception of the restructuring plan(s).

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Special Charges, Including Business Realignment Costs, and Intangible Asset Amortization (Details) $ in Thousands, $ in Thousands	1 Months Ended	3 Months Ended		12 Months Ended
	Apr. 30, 2020 MXN ($)	Mar. 31, 2020 USD ($)	Mar. 31, 2019 USD ($)	Dec. 31, 2020 USD ($)
Business Acquisition [Line Items]
Special Charges, Including Business Realignment Costs		$ 23,676	$ 1,029
Headcount Reductions (as a percent)		6.00%
Special Charges [Member]
Business Acquisition [Line Items]
Restructuring Charges		$ 22,127
Accelerated Depreciation For Leasehold Improvements		1,549
Investment Banking [Member]
Business Acquisition [Line Items]
Special Charges, Including Business Realignment Costs		23,644	1,029
Amortization of Intangible Assets		507	2,190
Investment Management [Member]
Business Acquisition [Line Items]
Special Charges, Including Business Realignment Costs		32	0
Amortization of Intangible Assets		$ 108	$ 110
Forecast [Member] \| Special Charges [Member]
Business Acquisition [Line Items]
Restructuring Charges				$ 38,000
Subsequent Event [Member]
Business Acquisition [Line Items]
Proceeds from Divestiture of Businesses	$ 35,000