XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues - Schedule of Disaggregated by Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation Of Revenue [Line Items]        
Investment Income, Nonoperating $ 430 $ 349 $ 909 $ 1,844
Other income, net 221 2,217 2,414 3,364
Total revenues 770,305 673,962 2,312,933 1,971,264
Base Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 509,072   1,521,438  
Fee Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 220,936   618,455  
Incentive Commissions Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 16,624   91,983  
Profit-Sharing Contingent Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 17,618   63,163  
Guaranteed Supplemental Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 5,404   14,571  
Retail | Base Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 284,536   905,470  
Retail | Fee Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 109,915   307,314  
Retail | Incentive Commissions Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 15,460   88,219  
Retail | Profit-Sharing Contingent Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 8,705   32,848  
Retail | Guaranteed Supplemental Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 4,454   12,383  
National Programs | Base Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 133,649   369,703  
National Programs | Fee Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 49,779   125,329  
National Programs | Incentive Commissions Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 444   1,443  
National Programs | Profit-Sharing Contingent Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 6,499   23,833  
National Programs | Guaranteed Supplemental Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 549   1,316  
Wholesale Brokerage | Base Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 90,862   246,233  
Wholesale Brokerage | Fee Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 17,938   51,574  
Wholesale Brokerage | Incentive Commissions Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 720   2,321  
Wholesale Brokerage | Profit-Sharing Contingent Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 2,414   6,482  
Wholesale Brokerage | Guaranteed Supplemental Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 401   872  
Services | Base Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other      
Services | Fee Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 43,732   135,590  
Services | Incentive Commissions Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 0    
Services | Profit-Sharing Contingent Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 0    
Services | Guaranteed Supplemental Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 0    
Operating Segments | Retail        
Disaggregation Of Revenue [Line Items]        
Investment Income, Nonoperating 236 19 271 143
Other income, net 115   930  
Total revenues 423,421 359,473 1,347,435 1,119,524
Operating Segments | National Programs        
Disaggregation Of Revenue [Line Items]        
Investment Income, Nonoperating 136 205 423 597
Other income, net 9   185  
Total revenues 191,065 168,018 522,232 451,098
Operating Segments | Wholesale Brokerage        
Disaggregation Of Revenue [Line Items]        
Investment Income, Nonoperating 35 45 120 141
Other income, net 98   332  
Total revenues 112,468 101,239 307,934 267,790
Operating Segments | Services        
Disaggregation Of Revenue [Line Items]        
Investment Income, Nonoperating 0 0 3 0
Total revenues 43,732 $ 43,497 135,593 $ 130,879
Corporate, Non-Segment        
Disaggregation Of Revenue [Line Items]        
Investment Income, Nonoperating 23   92  
Other income, net (1)   967  
Total revenues (381)   (261)  
Corporate, Non-Segment | Base Commission Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other 25   32  
Corporate, Non-Segment | Fee Revenue        
Disaggregation Of Revenue [Line Items]        
Fees and Commissions, Other $ (428)   $ (1,352)