EQUITY AND REDEEMABLE INTEREST - Redeemable Interests (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2022 |
Mar. 31, 2022 |
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Ares Operating Group | ||
Increase (Decrease) in Temporary Equity [Roll Forward] | ||
Beginning balance | $ 96,347 | $ 96,008 |
Changes in ownership interests and related tax benefits | (1,445) | 231 |
Net income (loss) | (457) | 399 |
Currency translation adjustment, net of tax | (996) | (331) |
Equity compensation | 77 | 48 |
Distributions | (8) | (8) |
Ending balance | 93,518 | 96,347 |
Consolidated Funds | ||
Increase (Decrease) in Temporary Equity [Roll Forward] | ||
Beginning balance | 1,000,000 | 1,000,000 |
Change in redemption value | 0 | 0 |
Ending balance | $ 1,000,000 | $ 1,000,000 |
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- Definition Temporary Equity, Change In Ownership Interests And Related Tax Benefits No definition available.
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- Definition Temporary Equity, Equity compensation No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). No definition available.
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. No definition available.
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- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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- Definition Value of new stock classified as temporary equity issued during the period. No definition available.
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