Rendering
| Component: (Network and Table) |
|---|
| Network | 00000035 - Disclosure - ACCOUNTS RECEIVABLE (Tables) (http://brileyfin.com/role/AccountsReceivableTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001464790 (http://www.sec.gov/CIK) |
| Receivables [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Receivables [Abstract] | |
Schedule of components of accounts receivable | The
components of accounts receivable net include the following:
| |
|
December
31, |
|
|
December
31, |
|
| |
|
2016 |
|
|
2015 |
|
| |
|
|
|
|
|
|
| Accounts
receivable |
|
$ |
16,610 |
|
|
$ |
8,417 |
|
| Investment banking
fees, commissions and other receivables |
|
|
576 |
|
|
|
709 |
|
| Unbilled
receivables |
|
|
2,058 |
|
|
|
435 |
|
| Total
accounts receivable |
|
|
19,244 |
|
|
|
9,561 |
|
| Allowance
for doubtful accounts |
|
|
(255 |
) |
|
|
(89 |
) |
| Accounts
receivable, net |
|
$ |
18,989 |
|
|
$ |
9,472 |
|
|
Schedule of allowance for doubtful accounts | Additions
and changes to the allowance for doubtful accounts consist of the following:
| |
|
Year
Ended December 31, |
|
| |
|
2016 |
|
|
2015 |
|
|
2014 |
|
| |
|
|
|
|
|
|
|
|
|
| Balance,
beginning of year |
|
$ |
89 |
|
|
$ |
728 |
|
|
$ |
275 |
|
| Add: Additions to reserve |
|
|
710 |
|
|
|
718 |
|
|
|
532 |
|
| Less: Write-offs |
|
|
(194 |
) |
|
|
(1,056 |
) |
|
|
(79 |
) |
| Less:
Recoveries |
|
|
(350 |
) |
|
|
(301 |
) |
|
|
- |
|
| Balance,
end of year |
|
$ |
255 |
|
|
$ |
89 |
|
|
$ |
728 |
|