XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (11,369) $ 28,559 $ (21,052) $ 146,010
Foreign currency translation adjustment, net of tax (838) (4,580) (249) (9,949)
Other comprehensive income (loss) (838) (4,580) (249) (9,949)
Comprehensive income (loss) (12,207) 23,979 (21,301) 136,061
Less: Comprehensive income (loss) attributable to noncontrolling interests (702) 2,567 (2,029) 14,881
Comprehensive income (loss) attributable to Moelis & Company $ (11,505) $ 21,412 $ (19,272) $ 121,180