XML 89 R82.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 02, 2025
Apr. 07, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Schedule of Goodwill and Intangible Assets [Line Items]            
Amortization of intangible assets     $ 5,500 $ 6,000 $ 10,937 $ 11,838
B Riley Financial Inc. [Member]            
Schedule of Goodwill and Intangible Assets [Line Items]            
Date of acquisition   Apr. 07, 2025        
Bryan Garnier [Member]            
Schedule of Goodwill and Intangible Assets [Line Items]            
Date of acquisition Jun. 02, 2025          
Liability for estimated earn-out payments $ 25,000          
Estimated future operating results 5 years          
Customer Relationships [Member]            
Schedule of Goodwill and Intangible Assets [Line Items]            
Weighted-average remaining lives of intangible assets     8 years 9 months 18 days   8 years 9 months 18 days  
Trade Names [Member]            
Schedule of Goodwill and Intangible Assets [Line Items]            
Weighted-average remaining lives of intangible assets     5 years 9 months 18 days   5 years 9 months 18 days  
Non-Compete Agreements [Member]            
Schedule of Goodwill and Intangible Assets [Line Items]            
Weighted-average remaining lives of intangible assets     3 years 6 months   3 years 6 months  
Acquired Technology [Member]            
Schedule of Goodwill and Intangible Assets [Line Items]            
Weighted-average remaining lives of intangible assets     8 years 2 months 12 days   8 years 2 months 12 days  
Core Deposits [Member]            
Schedule of Goodwill and Intangible Assets [Line Items]            
Weighted-average remaining lives of intangible assets     1 month 6 days   1 month 6 days  
Investment Banking Backlog [Member]            
Schedule of Goodwill and Intangible Assets [Line Items]            
Weighted-average remaining lives of intangible assets     8 months 12 days   8 months 12 days