Company: RILYN
Filing Date: 2025-01-14
Form Type: 10-Q
Source: 0001628280-25-001398
Chunk: 335

Company: B. Riley Financial, Inc.
Filing Date: 2025-01-14
Form: 10-Q
Item: Part I, Item 8
Chunk 335
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 carrying amount of goodwill for the six months ended June 30, 2024 were as follows:CapitalMarketsSegmentWealthManagementSegmentAuction andLiquidationSegmentFinancialConsultingSegmentCommunicationsSegmentConsumer Products SegmentAll OtherTotalBalance as of December 31, 2023$162,018 $51,195 $1,975 $33,310 $193,867 $26,681 $3,280 $472,326 Acquisition of other businesses— — — 1,431 — — 56,028 57,459 Goodwill impairment— — — — — (26,681)— (26,681)Other(532)— — (231)— — — (763)Balance as of June 30, 2024$161,486 $51,195 $1,975 $34,510 $193,867 $— $59,308 $502,341 During the six months ended June 30, 2024, the changes in goodwill included $(231) of foreign currency translation amounts and $(532) related to the sale of certain assets.Intangible assets consisted of the following:As of June 30, 2024As of December 31, 2023Estimated Useful Life in YearsGross Carrying ValueAccumulated AmortizationIntangibles NetGross Carrying ValueAccumulated AmortizationIntangibles NetAmortizable assets:Customer relationships1 to 16$281,008 $(131,654)$149,354 $272,399 $(117,228)$155,171 Domain names7175 (173)2 185 (183)2 Advertising relationships8100 (100)— 100 (94)6 Internally developed software and other intangibles0.5 to 1032,935 (21,430)11,505 28,985 (19,613)9,372 Trademarks3 to 1024,025 (9,342)14,683 20,821 (8,133)12,688 Total338,243 (162,699)175,544 322,490 (145,251)177,239 Non-amortizable assets:      Tradenames143,776 — 143,776 144,775 —