10-Q Filing

NEWMARK GROUP, INC. CIK: 1690680 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-024261`
Period End Date	20250331
Filing Date	20250509
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	nmrk-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 88 Cash Flow Statement 180 Stockholders Equity 60 Comprehensive Income 20

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	74.98M	shares	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	74.98M	shares	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	75.04M	shares	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	75.04M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$157.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$157.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.69M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$110.56M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$110.56M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$107.17M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$107.17M	USD	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$774.90M	USD	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$774.90M	USD	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$848.04M	USD	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$848.04M	USD	Point-in-time
Other current assets (see Note 16)	`OtherAssetsCurrent`	$111.07M	USD	Point-in-time
Other current assets (see Note 16)	`OtherAssetsCurrent`	$111.07M	USD	Point-in-time
Other current assets (see Note 16)	`OtherAssetsCurrent`	$87.98M	USD	Point-in-time
Other current assets (see Note 16)	`OtherAssetsCurrent`	$87.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Goodwill	`Goodwill`	$776.63M	USD	Point-in-time
Goodwill	`Goodwill`	$776.55M	USD	Point-in-time
Goodwill	`Goodwill`	$776.55M	USD	Point-in-time
Goodwill	`Goodwill`	$770.89M	USD	Point-in-time
Goodwill	`Goodwill`	$770.89M	USD	Point-in-time
Goodwill	`Goodwill`	$776.63M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$508.59M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$508.59M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$517.58M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$517.58M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$866.23M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$866.23M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$769.39M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$769.39M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$500.46M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$500.46M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$513.38M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$513.38M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$166.73M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$166.73M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$158.96M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$158.96M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$61.13M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$61.13M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$64.47M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$64.47M	USD	Point-in-time
Other assets (see Note 16)	`OtherAssetsNoncurrent`	$175.34M	USD	Point-in-time
Other assets (see Note 16)	`OtherAssetsNoncurrent`	$175.34M	USD	Point-in-time
Other assets (see Note 16)	`OtherAssetsNoncurrent`	$147.93M	USD	Point-in-time
Other assets (see Note 16)	`OtherAssetsNoncurrent`	$147.93M	USD	Point-in-time
Total assets	`Assets`	$4.85B	USD	Point-in-time
Total assets	`Assets`	$4.85B	USD	Point-in-time
Total assets	`Assets`	$4.71B	USD	Point-in-time
Total assets	`Assets`	$4.71B	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$754.31M	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$754.31M	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$821.16M	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$821.16M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$448.18M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$362.01M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$362.01M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$448.18M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 25)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$577.94M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 25)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$577.94M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 25)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$575.01M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 25)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$575.01M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$6.21M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$6.21M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	-	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.76B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.76B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$770.94M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$770.94M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$670.67M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$670.67M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$502.33M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$502.33M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$489.83M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$489.83M	USD	Point-in-time
Other long-term liabilities (see Note 25)	`OtherLiabilitiesNoncurrent`	$231.12M	USD	Point-in-time
Other long-term liabilities (see Note 25)	`OtherLiabilitiesNoncurrent`	$231.12M	USD	Point-in-time
Other long-term liabilities (see Note 25)	`OtherLiabilitiesNoncurrent`	$250.15M	USD	Point-in-time
Other long-term liabilities (see Note 25)	`OtherLiabilitiesNoncurrent`	$250.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.17B	USD	Point-in-time
Commitments and contingencies (see Note 27)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 27)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 27)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 27)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$13.90M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$12.94M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$13.90M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$16.24M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$16.24M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$12.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$878.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$878.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$753.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$753.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.21B	USD	Point-in-time
Treasury stock at cost: 75,043,652 and 74,983,414 shares of Class A common stock at March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$745.93M	USD	Point-in-time
Treasury stock at cost: 75,043,652 and 74,983,414 shares of Class A common stock at March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$745.93M	USD	Point-in-time
Treasury stock at cost: 75,043,652 and 74,983,414 shares of Class A common stock at March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$746.58M	USD	Point-in-time
Treasury stock at cost: 75,043,652 and 74,983,414 shares of Class A common stock at March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$746.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.29M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$318.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$318.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$225.66M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$225.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total liabilities, redeemable partnership interests, and equity	`LiabilitiesAndStockholdersEquity`	$4.71B	USD	Point-in-time
Total liabilities, redeemable partnership interests, and equity	`LiabilitiesAndStockholdersEquity`	$4.85B	USD	Point-in-time
Total liabilities, redeemable partnership interests, and equity	`LiabilitiesAndStockholdersEquity`	$4.71B	USD	Point-in-time
Total liabilities, redeemable partnership interests, and equity	`LiabilitiesAndStockholdersEquity`	$4.85B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$665.49M	USD	1 Quarter
Revenues	`Revenues`	$665.49M	USD	1 Quarter
Revenues	`Revenues`	$546.50M	USD	1 Quarter
Revenues	`Revenues`	$546.50M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$399.51M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$399.51M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$328.19M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$328.19M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$74.35M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$74.35M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$51.44M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$51.44M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$379.64M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$379.64M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$473.86M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$473.86M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$137.94M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$137.94M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$153.98M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$153.98M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$9.57M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$9.57M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$7.54M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$7.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$43.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$43.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.36M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$683.76M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$569.10M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$569.10M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$683.76M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-14.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-14.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$750.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$750.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-17.52M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-17.52M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-22.61M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-22.61M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-8.48M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-8.48M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.22M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.22M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.83M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.83M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.00M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.00M	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-10.05M	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-10.05M	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-3.52M	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-3.52M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-26.32M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-26.32M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-15.95M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-15.95M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.06M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.06M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.18M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.18M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$-8.77M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$-8.77M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$-16.25M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$-16.25M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.77M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.77M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.25M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.25M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.35M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.77M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.77M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.35M	shares	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-8.77M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-8.77M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-16.25M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-16.25M	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.77M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.35M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.77M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.35M	shares	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-15.95M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-15.95M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-26.32M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-26.32M	USD	1 Quarter
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$19.55M	USD	1 Quarter
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$19.55M	USD	1 Quarter
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$18.71M	USD	1 Quarter
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$18.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$43.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$43.98M	USD	1 Quarter
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$1.50M	USD	1 Quarter
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$1.50M	USD	1 Quarter
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$1.25M	USD	1 Quarter
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$1.25M	USD	1 Quarter
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.56M	USD	1 Quarter
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-910.00K	USD	1 Quarter
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-910.00K	USD	1 Quarter
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.56M	USD	1 Quarter
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$51.44M	USD	1 Quarter
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$51.44M	USD	1 Quarter
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$74.35M	USD	1 Quarter
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$74.35M	USD	1 Quarter
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$31.20M	USD	1 Quarter
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$31.20M	USD	1 Quarter
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$32.36M	USD	1 Quarter
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$32.36M	USD	1 Quarter
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-136.00K	USD	1 Quarter
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-136.00K	USD	1 Quarter
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$383.00K	USD	1 Quarter
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$188.00K	USD	1 Quarter
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$383.00K	USD	1 Quarter
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$188.00K	USD	1 Quarter
Unrealized (gains) on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$20.12M	USD	1 Quarter
Unrealized (gains) on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$20.12M	USD	1 Quarter
Unrealized (gains) on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$9.20M	USD	1 Quarter
Unrealized (gains) on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$9.20M	USD	1 Quarter
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.57B	USD	1 Quarter
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.74B	USD	1 Quarter
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.74B	USD	1 Quarter
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.57B	USD	1 Quarter
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.68B	USD	1 Quarter
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.68B	USD	1 Quarter
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.60B	USD	1 Quarter
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.60B	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-42.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-42.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.29M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.29M	USD	1 Quarter
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$110.90M	USD	1 Quarter
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$48.47M	USD	1 Quarter
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$48.47M	USD	1 Quarter
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$110.90M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-99.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-99.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-42.32M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-42.32M	USD	1 Quarter
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$122.33M	USD	1 Quarter
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$161.07M	USD	1 Quarter
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$161.07M	USD	1 Quarter
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$122.33M	USD	1 Quarter
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$12.92M	USD	1 Quarter
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$12.92M	USD	1 Quarter
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-28.24M	USD	1 Quarter
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-28.24M	USD	1 Quarter
Receivable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-326.00K	USD	1 Quarter
Receivable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-326.00K	USD	1 Quarter
Receivable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	1 Quarter
Receivable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.27M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.27M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.46M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.46M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-96.50M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-115.98M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-115.98M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-96.50M	USD	1 Quarter
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$10.18M	USD	1 Quarter
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$10.18M	USD	1 Quarter
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-32.19M	USD	1 Quarter
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-32.19M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$26.78M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-15.82M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$26.78M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-15.82M	USD	1 Quarter
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$2.93M	USD	1 Quarter
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$2.93M	USD	1 Quarter
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$6.21M	USD	1 Quarter
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$6.21M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-179.40M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-179.40M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-68.78M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-68.78M	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$312.00K	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$312.00K	USD	1 Quarter
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.44M	USD	1 Quarter
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.44M	USD	1 Quarter
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.04M	USD	1 Quarter
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.04M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.35M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.44M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.44M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.35M	USD	1 Quarter
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$1.74B	USD	1 Quarter
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$1.74B	USD	1 Quarter
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$1.57B	USD	1 Quarter
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$1.57B	USD	1 Quarter
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$1.57B	USD	1 Quarter
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$1.57B	USD	1 Quarter
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$1.67B	USD	1 Quarter
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$1.67B	USD	1 Quarter
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$700.00M	USD	1 Quarter
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$700.00M	USD	1 Quarter
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$115.00M	USD	1 Quarter
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$115.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$575.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$575.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$15.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$15.00M	USD	1 Quarter
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$37.16M	USD	1 Quarter
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$37.16M	USD	1 Quarter
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$16.23M	USD	1 Quarter
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$12.87M	USD	1 Quarter
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$12.87M	USD	1 Quarter
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$16.23M	USD	1 Quarter
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$5.23M	USD	1 Quarter
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$5.23M	USD	1 Quarter
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$5.42M	USD	1 Quarter
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$5.42M	USD	1 Quarter
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	1 Quarter
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	1 Quarter
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$943.00K	USD	1 Quarter
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$943.00K	USD	1 Quarter
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.04M	USD	1 Quarter
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.04M	USD	1 Quarter
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$147.62M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$147.62M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.14M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.14M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.22M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.22M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$267.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$304.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$304.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$267.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$267.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$304.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$304.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$267.64M	USD	Point-in-time
Interest	`InterestPaidNet`	$2.84M	USD	1 Quarter
Interest	`InterestPaidNet`	$2.84M	USD	1 Quarter
Interest	`InterestPaidNet`	$24.34M	USD	1 Quarter
Interest	`InterestPaidNet`	$24.34M	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	$4.70M	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	$4.70M	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	$5.26M	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	$5.26M	USD	1 Quarter
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.54M	USD	1 Quarter
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$46.72M	USD	1 Quarter
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$46.72M	USD	1 Quarter
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.54M	USD	1 Quarter

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Consolidated net income (loss)	`ProfitLoss`	$-26.32M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-26.32M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-15.95M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-15.95M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.91M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.91M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.93M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.93M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$5.23M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$5.42M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$5.42M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$5.23M	USD	1 Quarter
Exchange of Cantor Units for Newmark Class A common stock, 7,221,277 shares	`StockIssuedDuringPeriodValueConversionOfUnitsFairValueAdjustments`	-	USD	1 Quarter
Exchange of Cantor Units for Newmark Class A common stock, 7,221,277 shares	`StockIssuedDuringPeriodValueConversionOfUnitsFairValueAdjustments`	-	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$515.00K	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$515.00K	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$11.20M	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$11.20M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$37.42M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$37.42M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$36.18M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$36.18M	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-828.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-301.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-301.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-828.00K	USD	1 Quarter
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$740.00K	USD	1 Quarter
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$740.00K	USD	1 Quarter
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$37.16M	USD	1 Quarter
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$37.16M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.76M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.76M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.43M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.43M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.09M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.09M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-15.95M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-15.95M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-26.32M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-26.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.91M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.91M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.93M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.93M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-29.23M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-29.23M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.02M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.02M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.23M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.23M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-10.65M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-10.65M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$-3.79M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$-3.79M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$-18.58M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$-18.58M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.