10-Q Filing

NEWMARK GROUP, INC. CIK: 1690680 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-051073`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	nmrk-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 176 Cash Flow Statement 216 Stockholders Equity 116 Comprehensive Income 40

Balance Sheet 146 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`	85.92M	shares	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	85.92M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$224.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$224.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$178.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$178.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.69M	USD	Point-in-time
Restricted cash and short-term investments	`RestrictedCashAndInvestmentsCurrent`	$107.17M	USD	Point-in-time
Restricted cash and short-term investments	`RestrictedCashAndInvestmentsCurrent`	$107.17M	USD	Point-in-time
Restricted cash and short-term investments	`RestrictedCashAndInvestmentsCurrent`	$114.68M	USD	Point-in-time
Restricted cash and short-term investments	`RestrictedCashAndInvestmentsCurrent`	$114.68M	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`	$1.40B	USD	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$1.40B	USD	Point-in-time
Other current assets (see Note 16)	`OtherAssetsCurrent`	$118.83M	USD	Point-in-time
Other current assets (see Note 16)	`OtherAssetsCurrent`	$118.83M	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`	$1.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.44B	USD	Point-in-time
Goodwill	`Goodwill`	$770.89M	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`	$782.48M	USD	Point-in-time
Goodwill	`Goodwill`	$782.48M	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
Mortgage servicing rights, net	`ServicingAsset`	$508.10M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$508.10M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$856.52M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$856.52M	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`	$469.38M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$469.38M	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`	$157.08M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$157.08M	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 intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.32M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.32M	USD	Point-in-time
Other assets (see Note 16)	`OtherAssetsNoncurrent`	$193.96M	USD	Point-in-time
Other assets (see Note 16)	`OtherAssetsNoncurrent`	$193.96M	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`	$5.46B	USD	Point-in-time
Total assets	`Assets`	$5.46B	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`	$1.35B	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$1.35B	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$448.18M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$448.18M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$391.03M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$391.03M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 25)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$626.03M	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`	$626.03M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$4.79M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$4.79M	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`	$2.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.37B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$670.67M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$670.67M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$746.48M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$746.48M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$459.47M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$459.47M	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`	$250.88M	USD	Point-in-time
Other long-term liabilities (see Note 25)	`OtherLiabilitiesNoncurrent`	$250.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.83B	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`	$11.52M	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`	$13.90M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$13.90M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$11.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$965.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$965.68M	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`	$1.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.25B	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: 85,916,753 and 74,983,414 shares of Class A common stock at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$745.93M	USD	Point-in-time
Treasury stock at cost: 85,916,753 and 74,983,414 shares of Class A common stock at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$745.93M	USD	Point-in-time
Treasury stock at cost: 85,916,753 and 74,983,414 shares of Class A common stock at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$852.15M	USD	Point-in-time
Treasury stock at cost: 85,916,753 and 74,983,414 shares of Class A common stock at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$852.15M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$251.96M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$251.96M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$318.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$318.64M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	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`	$1.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	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`	$5.46B	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`	$5.46B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$685.91M	USD	1 Quarter
Revenues	`Revenues`	$685.91M	USD	1 Quarter
Revenues	`Revenues`	$1.87B	USD	3 Qtrs
Revenues	`Revenues`	$1.87B	USD	3 Qtrs
Revenues	`Revenues`	$863.46M	USD	1 Quarter
Revenues	`Revenues`	$863.46M	USD	1 Quarter
Revenues	`Revenues`	$2.29B	USD	3 Qtrs
Revenues	`Revenues`	$2.29B	USD	3 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$1.36B	USD	3 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$1.36B	USD	3 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$510.22M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$510.22M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$392.28M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$1.10B	USD	3 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$392.28M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$1.10B	USD	3 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$215.61M	USD	3 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$215.61M	USD	3 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$81.12M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$81.12M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$125.68M	USD	3 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$125.68M	USD	3 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$48.75M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$48.75M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$1.58B	USD	3 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$591.34M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$591.34M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$1.58B	USD	3 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$1.22B	USD	3 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$441.03M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$441.03M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$1.22B	USD	3 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$151.94M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$151.94M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$437.62M	USD	3 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$437.62M	USD	3 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$175.34M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$175.34M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$480.33M	USD	3 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$480.33M	USD	3 Qtrs
Fees to related parties	`ProfessionalFees`	$8.19M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$25.55M	USD	3 Qtrs
Fees to related parties	`ProfessionalFees`	$25.55M	USD	3 Qtrs
Fees to related parties	`ProfessionalFees`	$8.19M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$7.64M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$21.85M	USD	3 Qtrs
Fees to related parties	`ProfessionalFees`	$21.85M	USD	3 Qtrs
Fees to related parties	`ProfessionalFees`	$7.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$45.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$134.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$134.43M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.22B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$820.33M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$820.33M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.22B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.81B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$645.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$645.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.81B	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$43.00M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$42.02M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$42.02M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$43.00M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$5.94M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$321.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$321.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$5.94M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$41.05M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$41.05M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$59.16M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$59.16M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$85.16M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$85.16M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$110.39M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$110.39M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.97M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-25.48M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.97M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-25.48M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-23.34M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.86M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.86M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-23.34M	USD	3 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.91M	USD	3 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.19M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.19M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.91M	USD	3 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.82M	USD	3 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.19M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.19M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.82M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$8.85M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$8.85M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$14.38M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$14.38M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$18.73M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$18.73M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$12.89M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$12.89M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$58.45M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$72.02M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$72.02M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$58.45M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$24.34M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$24.34M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.55M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.55M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.62M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.62M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.30M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.30M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.81M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.81M	USD	3 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLoss`	$58.21M	USD	3 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLoss`	$58.21M	USD	3 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLoss`	$46.15M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$46.15M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$17.79M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$15.82M	USD	3 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLoss`	$17.79M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$15.82M	USD	3 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.15M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$58.21M	USD	3 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$58.21M	USD	3 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.15M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.79M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.82M	USD	3 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.79M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.82M	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	3 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	177.72M	shares	3 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	177.72M	shares	3 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	177.23M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	177.23M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.09M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.77M	shares	3 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.09M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.77M	shares	3 Qtrs
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$80.08M	USD	3 Qtrs
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$80.08M	USD	3 Qtrs
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$63.98M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$63.98M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$22.97M	USD	3 Qtrs
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$26.15M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$26.15M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$22.97M	USD	3 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	3 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	3 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	253.18M	shares	3 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	254.97M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	254.97M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.38M	shares	3 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.38M	shares	3 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	251.67M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	251.67M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	253.18M	shares	3 Qtrs

Cash Flow Statement 216 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$24.34M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$24.34M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$58.45M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$58.45M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$72.02M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$72.02M	USD	3 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$63.80M	USD	3 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$63.80M	USD	3 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$77.43M	USD	3 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$77.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$134.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$134.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$45.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$44.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.43M	USD	3 Qtrs
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$5.17M	USD	3 Qtrs
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$-1.32M	USD	3 Qtrs
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$-1.32M	USD	3 Qtrs
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$5.17M	USD	3 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$8.12M	USD	3 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$8.12M	USD	3 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-371.00K	USD	3 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-371.00K	USD	3 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$125.68M	USD	3 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$125.68M	USD	3 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$215.61M	USD	3 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$215.61M	USD	3 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$91.77M	USD	3 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$91.77M	USD	3 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$111.21M	USD	3 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$111.21M	USD	3 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-10.11M	USD	3 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-10.11M	USD	3 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-136.00K	USD	3 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-136.00K	USD	3 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$-4.03M	USD	3 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$-4.03M	USD	3 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$587.00K	USD	3 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$587.00K	USD	3 Qtrs
Unrealized (gains) on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$29.94M	USD	3 Qtrs
Unrealized (gains) on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$29.94M	USD	3 Qtrs
Unrealized (gains) on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$32.09M	USD	3 Qtrs
Unrealized (gains) on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$32.09M	USD	3 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$7.16B	USD	3 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$5.29B	USD	3 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$5.29B	USD	3 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$7.16B	USD	3 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$6.57B	USD	3 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$6.57B	USD	3 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$4.82B	USD	3 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$4.82B	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-9.07M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-9.07M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.22M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.22M	USD	3 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-209.25M	USD	3 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-209.25M	USD	3 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-160.47M	USD	3 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-160.47M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-79.99M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-79.99M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-11.65M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-11.65M	USD	3 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$177.32M	USD	3 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$177.32M	USD	3 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$209.77M	USD	3 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$209.77M	USD	3 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-56.29M	USD	3 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-56.29M	USD	3 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-31.08M	USD	3 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-31.08M	USD	3 Qtrs
Receivable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	3 Qtrs
Receivable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	3 Qtrs
Receivable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-326.00K	USD	3 Qtrs
Receivable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-326.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$50.71M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$50.71M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$45.24M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$45.24M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-98.09M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-98.09M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-105.84M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-105.84M	USD	3 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-64.32M	USD	3 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-64.32M	USD	3 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-35.27M	USD	3 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-35.27M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$35.26M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$35.26M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$78.47M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$78.47M	USD	3 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-599.00K	USD	3 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-599.00K	USD	3 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$4.79M	USD	3 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$4.79M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-412.51M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-412.51M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-446.51M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-446.51M	USD	3 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	3 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	3 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$312.00K	USD	3 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$312.00K	USD	3 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Payments for intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.50M	USD	3 Qtrs
Payments for intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.50M	USD	3 Qtrs
Payments for intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Payments for intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.49M	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.49M	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.68M	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.68M	USD	3 Qtrs
Purchase of restricted short-term investments	`PaymentsToAcquireShortTermInvestments`	$215.28M	USD	3 Qtrs
Purchase of restricted short-term investments	`PaymentsToAcquireShortTermInvestments`	$215.28M	USD	3 Qtrs
Purchase of restricted short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Purchase of restricted short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Proceeds from maturity of restricted short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	3 Qtrs
Proceeds from maturity of restricted short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	3 Qtrs
Proceeds from maturity of restricted short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$105.00M	USD	3 Qtrs
Proceeds from maturity of restricted short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$105.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.96M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.30M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.30M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.96M	USD	3 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$7.16B	USD	3 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$7.16B	USD	3 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$5.29B	USD	3 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$5.29B	USD	3 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$4.80B	USD	3 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$4.80B	USD	3 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$6.57B	USD	3 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$6.57B	USD	3 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$835.00M	USD	3 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$835.00M	USD	3 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$420.00M	USD	3 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$420.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$345.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$345.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$610.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$610.00M	USD	3 Qtrs
Purchase of limited partnership interests	`PaymentsToPurchasePartnershipUnit`	$11.28M	USD	3 Qtrs
Purchase of limited partnership interests	`PaymentsToPurchasePartnershipUnit`	$11.28M	USD	3 Qtrs
Purchase of limited partnership interests	`PaymentsToPurchasePartnershipUnit`	-	USD	3 Qtrs
Purchase of limited partnership interests	`PaymentsToPurchasePartnershipUnit`	-	USD	3 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$182.22M	USD	3 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$182.22M	USD	3 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$125.52M	USD	3 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$125.52M	USD	3 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$27.98M	USD	3 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$27.98M	USD	3 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$32.33M	USD	3 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$32.33M	USD	3 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$16.29M	USD	3 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$16.29M	USD	3 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$15.53M	USD	3 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$15.53M	USD	3 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	3 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	3 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$943.00K	USD	3 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$943.00K	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.37M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.37M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$1.68M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$1.68M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$465.45M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$465.45M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$498.65M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$498.65M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-77.82M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-77.82M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.63M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.63M	USD	3 Qtrs
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`	$227.04M	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`	$227.04M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.34M	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`	$258.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.34M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$227.04M	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`	$227.04M	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`	$258.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.34M	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`	$284.34M	USD	Point-in-time
Interest	`InterestPaidNet`	$29.77M	USD	3 Qtrs
Interest	`InterestPaidNet`	$29.77M	USD	3 Qtrs
Interest	`InterestPaidNet`	$53.78M	USD	3 Qtrs
Interest	`InterestPaidNet`	$53.78M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$31.88M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$31.88M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$46.60M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$46.60M	USD	3 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$42.01M	USD	3 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$42.01M	USD	3 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$69.99M	USD	3 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$69.99M	USD	3 Qtrs
Deferred tax asset	`NoncashDeferredTaxAsset`	$20.60M	USD	3 Qtrs
Deferred tax asset	`NoncashDeferredTaxAsset`	-	USD	3 Qtrs
Deferred tax asset	`NoncashDeferredTaxAsset`	-	USD	3 Qtrs
Deferred tax asset	`NoncashDeferredTaxAsset`	$20.60M	USD	3 Qtrs
Tax receivable agreement liability	`NoncashTaxReceivableAgreementLiability`	-	USD	3 Qtrs
Tax receivable agreement liability	`NoncashTaxReceivableAgreementLiability`	$17.51M	USD	3 Qtrs
Tax receivable agreement liability	`NoncashTaxReceivableAgreementLiability`	-	USD	3 Qtrs
Tax receivable agreement liability	`NoncashTaxReceivableAgreementLiability`	$17.51M	USD	3 Qtrs

Stockholders Equity 116 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`	$0.09	USD	3 Qtrs
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	3 Qtrs
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`	$0.09	USD	3 Qtrs
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	3 Qtrs
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	3 Qtrs
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	3 Qtrs
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
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	3 Qtrs
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
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	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
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Consolidated net income	`ProfitLoss`	$72.02M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$72.02M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$58.45M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$58.45M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$21.44M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.64M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.64M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.12M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.19M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.19M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.12M	USD	3 Qtrs
Dividends to common stockholders	`DividendsCommonStockCash`	$5.11M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$5.11M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$15.53M	USD	3 Qtrs
Dividends to common stockholders	`DividendsCommonStockCash`	$15.53M	USD	3 Qtrs
Dividends to common stockholders	`DividendsCommonStockCash`	$5.33M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$5.33M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$16.29M	USD	3 Qtrs
Dividends to common stockholders	`DividendsCommonStockCash`	$16.29M	USD	3 Qtrs
Purchase of limited partnership interests	`MinorityInterestDecreaseFromRedemptions`	$11.28M	USD	3 Qtrs
Purchase of limited partnership interests	`MinorityInterestDecreaseFromRedemptions`	$11.28M	USD	1 Quarter
Purchase of limited partnership interests	`MinorityInterestDecreaseFromRedemptions`	$11.28M	USD	1 Quarter
Purchase of limited partnership interests	`MinorityInterestDecreaseFromRedemptions`	$11.28M	USD	3 Qtrs
Exchange of Cantor Units for Newmark Class A common stock	`StockIssuedDuringPeriodValueConversionOfUnitsFairValueAdjustments`	-	USD	3 Qtrs
Exchange of Cantor Units for Newmark Class A common stock	`StockIssuedDuringPeriodValueConversionOfUnitsFairValueAdjustments`	-	USD	3 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$12.36M	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$12.36M	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$14.66M	USD	3 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$14.66M	USD	3 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$8.32M	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$8.32M	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$14.20M	USD	3 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$14.20M	USD	3 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$49.59M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$127.83M	USD	3 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$127.83M	USD	3 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$49.59M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$109.85M	USD	3 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$109.85M	USD	3 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$55.73M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$55.73M	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-20.67M	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-20.67M	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-21.11M	USD	3 Qtrs
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-21.11M	USD	3 Qtrs
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-794.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-794.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-2.01M	USD	3 Qtrs
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-2.01M	USD	3 Qtrs
Repurchase of Class A Common Stock	`TreasuryStockValueAcquiredParValueMethod`	$125.52M	USD	3 Qtrs
Repurchase of Class A Common Stock	`TreasuryStockValueAcquiredParValueMethod`	$125.52M	USD	3 Qtrs
Repurchase of Class A Common Stock	`TreasuryStockValueAcquiredParValueMethod`	$182.22M	USD	3 Qtrs
Repurchase of Class A Common Stock	`TreasuryStockValueAcquiredParValueMethod`	$89.55M	USD	1 Quarter
Repurchase of Class A Common Stock	`TreasuryStockValueAcquiredParValueMethod`	$89.55M	USD	1 Quarter
Repurchase of Class A Common Stock	`TreasuryStockValueAcquiredParValueMethod`	$182.22M	USD	3 Qtrs
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$316.00K	USD	1 Quarter
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$316.00K	USD	1 Quarter
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$5.87M	USD	3 Qtrs
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$5.87M	USD	3 Qtrs
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$1.09M	USD	3 Qtrs
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$1.09M	USD	3 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.57M	USD	3 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.57M	USD	3 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.36M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.36M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.52M	USD	3 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.03M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.03M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.52M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-2.80M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-2.80M	USD	3 Qtrs
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	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`	$1.58B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$58.45M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$58.45M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$72.02M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$72.02M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.64M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.64M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.19M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.12M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.19M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.12M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.95M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.66M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.66M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.95M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.56M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.56M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.53M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.53M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$16.58M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$11.90M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$11.90M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$16.58M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.65M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.59M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.59M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.65M	USD	3 Qtrs
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$72.08M	USD	3 Qtrs
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$25.94M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$25.94M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$19.92M	USD	3 Qtrs
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$19.92M	USD	3 Qtrs
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$44.05M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$44.05M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$72.08M	USD	3 Qtrs

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