XML 94 R84.htm IDEA: XBRL DOCUMENT v3.22.1
RELATED-PARTY TRANSACTIONS - Amounts Due from and Due to Affiliates (Details) - Oaktree Capital Group Excluding Consolidated Funds - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Due from affiliates:    
Loans to affiliates and employees $ 0 $ 44,088
Amounts due from unconsolidated funds 2,507 2,829
Management fees and incentive income due from unconsolidated funds and affiliates 39,208 289,795
Receivable from unconsolidated entities 25,419 36,001
Non-interest bearing advances made to certain non-controlling interest holders and employees 142 148
Total due from affiliates 67,276 372,861
Due to affiliates:    
Amounts due to unconsolidated entities 9,049 4,198
Amounts due to senior executives, certain non-controlling interest holders and employees 0 0
Total due to affiliates $ 9,049 $ 4,198