OTHER ASSETS - Components of Other Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Consolidated Funds | ||
Other Assets [Line Items] | ||
Dividends and interest receivable | $ 60,321 | $ 36,350 |
Income tax and other receivables | 5,249 | 3,080 |
Total other assets | 65,570 | 39,430 |
Ares Management L.P | ||
Other Assets [Line Items] | ||
Accounts and interest receivable | 120,903 | 159,757 |
Fixed assets, net | 79,678 | 71,260 |
Deferred tax assets, net | 68,933 | 39,398 |
Other assets | 111,623 | 64,340 |
Total other assets | $ 381,137 | $ 334,755 |
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- Definition Represents the amount of accounts and interest receivable as of the balance sheet date. No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of dividends declared but not received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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