XML 96 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill Qtlry (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Acquired Finite-Lived Intangible Assets [Line Items]      
Goodwill, gross $ 164,548 $ 164,548 $ 161,513
Accumulated impairment charges (17,464) (17,464) (23,785)
Goodwill 147,084 147,084 137,728
Goodwill Impairment 0 0  
Recognized goodwill 0 9,356  
Investment Bank Reporting Unit      
Acquired Finite-Lived Intangible Assets [Line Items]      
Goodwill, gross 141,843 141,843 132,487
Accumulated impairment charges (9,485) (9,485) (9,485)
Goodwill 132,358 132,358 123,002
Goodwill Impairment 0 0  
Recognized goodwill 0 9,356  
Cowen Investment Management Reporting Unit      
Acquired Finite-Lived Intangible Assets [Line Items]      
Goodwill, gross 22,705 22,705 22,705
Accumulated impairment charges (7,979) (7,979) (7,979)
Goodwill 14,726 14,726 14,726
Goodwill Impairment 0 0  
Recognized goodwill 0 0  
Asset Company Reporting Unit      
Acquired Finite-Lived Intangible Assets [Line Items]      
Goodwill, gross 0 0 6,321
Accumulated impairment charges 0 0 (6,321)
Goodwill 0 0 $ 0
Goodwill Impairment 0 0  
Recognized goodwill $ 0 $ 0