v3.25.2
Note 21 - Segment and Geographic Information - Balance Sheet Data (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Total Assets $ 1,131,650 $ 971,149  
Investment in equity method affiliates 24,681 23,430 $ 14,241
Goodwill [1] 109 109  
Intangible assets [1] 166 166  
Operating Segments [Member]      
Total Assets 1,089,298 940,326  
Investment in equity method affiliates 24,681 23,430  
Goodwill [1] 109 109  
Intangible assets [1] 166 166  
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]      
Total Assets [2] 42,352 30,823  
Investment in equity method affiliates [2] 0 0  
Goodwill [1],[2] 0 0  
Intangible assets [1],[2] 0 0  
Capital Markets [Member] | Operating Segments [Member]      
Total Assets 1,042,043 888,780  
Investment in equity method affiliates 310 0  
Goodwill [1] 54 54  
Intangible assets [1] 166 166  
Asset Management Segment [Member] | Operating Segments [Member]      
Total Assets 6,595 7,371  
Investment in equity method affiliates 0 0  
Goodwill [1] 55 55  
Intangible assets [1] 0 0  
Principal Investing [Member] | Operating Segments [Member]      
Total Assets 40,660 44,175  
Investment in equity method affiliates 24,371 23,430  
Goodwill [1] 0 0  
Intangible assets [1] $ 0 $ 0  
[1] Goodwill and intangible assets are allocated to the Capital Markets and Asset Management business segments as indicated in the table above.
[2] Unallocated assets primarily include (1) amounts due from related parties; (2) furniture and equipment, net; and (3) other assets that are not considered necessary for an understanding of business segment assets and such amounts are excluded from business segment reporting to the CODM.