10-Q Filing

NEWMARK GROUP, INC. CIK: 1690680 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001690680-24-000025`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	nmrk-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 176 Cash Flow Statement 204 Stockholders Equity 114 Comprehensive Income 40

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$176.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$176.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.89M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$93.81M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$93.81M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$101.81M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$101.81M	USD	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	66.14M	shares	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	66.14M	shares	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$818.99M	USD	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$818.99M	USD	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$528.94M	USD	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	56.59M	shares	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$528.94M	USD	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	56.59M	shares	Point-in-time
Receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$622.51M	USD	Point-in-time
Receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$622.51M	USD	Point-in-time
Receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$552.66M	USD	Point-in-time
Receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$552.66M	USD	Point-in-time
Other current assets (see Note 17)	`OtherAssetsCurrent`	$110.38M	USD	Point-in-time
Other current assets (see Note 17)	`OtherAssetsCurrent`	$110.38M	USD	Point-in-time
Other current assets (see Note 17)	`OtherAssetsCurrent`	$95.95M	USD	Point-in-time
Other current assets (see Note 17)	`OtherAssetsCurrent`	$95.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Goodwill	`Goodwill`	$776.55M	USD	Point-in-time
Goodwill	`Goodwill`	$776.55M	USD	Point-in-time
Goodwill	`Goodwill`	$773.86M	USD	Point-in-time
Goodwill	`Goodwill`	$773.86M	USD	Point-in-time
Goodwill	`Goodwill`	$705.89M	USD	Point-in-time
Goodwill	`Goodwill`	$705.89M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$514.20M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$514.20M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$531.20M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$531.20M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$651.20M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$651.20M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$787.74M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$787.74M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$531.44M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$531.44M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$596.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$596.36M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$173.72M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$173.72M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$178.03M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$178.03M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$74.24M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$74.24M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$83.63M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$83.63M	USD	Point-in-time
Other assets (see Note 17)	`OtherAssetsNoncurrent`	$143.48M	USD	Point-in-time
Other assets (see Note 17)	`OtherAssetsNoncurrent`	$143.48M	USD	Point-in-time
Other assets (see Note 17)	`OtherAssetsNoncurrent`	$148.50M	USD	Point-in-time
Other assets (see Note 17)	`OtherAssetsNoncurrent`	$148.50M	USD	Point-in-time
Total assets	`Assets`	$4.76B	USD	Point-in-time
Total assets	`Assets`	$4.76B	USD	Point-in-time
Total assets	`Assets`	$4.47B	USD	Point-in-time
Total assets	`Assets`	$4.47B	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$498.63M	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$498.63M	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$792.86M	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$792.86M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$314.95M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$400.76M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$400.76M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$314.95M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 26)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$581.28M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 26)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$581.28M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 26)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$583.56M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 26)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$583.56M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$6.64M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$6.64M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$6.73M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$6.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$547.26M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$547.26M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$745.16M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$745.16M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$598.04M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$598.04M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$528.42M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$528.42M	USD	Point-in-time
Other long-term liabilities (see Note 26)	`OtherLiabilitiesNoncurrent`	$241.74M	USD	Point-in-time
Other long-term liabilities (see Note 26)	`OtherLiabilitiesNoncurrent`	$241.74M	USD	Point-in-time
Other long-term liabilities (see Note 26)	`OtherLiabilitiesNoncurrent`	$253.06M	USD	Point-in-time
Other long-term liabilities (see Note 26)	`OtherLiabilitiesNoncurrent`	$253.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.88B	USD	Point-in-time
Commitments and contingencies (see Note 28)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 28)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 28)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 28)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$16.55M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$16.55M	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`	$13.46M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$13.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$657.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$657.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$703.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$703.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Treasury stock at cost: 66,141,393 and 56,591,397 shares of Class A common stock at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$648.82M	USD	Point-in-time
Treasury stock at cost: 66,141,393 and 56,591,397 shares of Class A common stock at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$648.82M	USD	Point-in-time
Treasury stock at cost: 66,141,393 and 56,591,397 shares of Class A common stock at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$569.24M	USD	Point-in-time
Treasury stock at cost: 66,141,393 and 56,591,397 shares of Class A common stock at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$569.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.55M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$320.43M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$320.43M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$325.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$325.75M	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`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total liabilities, redeemable partnership interests, and equity	`LiabilitiesAndStockholdersEquity`	$4.47B	USD	Point-in-time
Total liabilities, redeemable partnership interests, and equity	`LiabilitiesAndStockholdersEquity`	$4.76B	USD	Point-in-time
Total liabilities, redeemable partnership interests, and equity	`LiabilitiesAndStockholdersEquity`	$4.47B	USD	Point-in-time
Total liabilities, redeemable partnership interests, and equity	`LiabilitiesAndStockholdersEquity`	$4.76B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.18B	USD	2 Qtrs
Revenues	`Revenues`	$1.18B	USD	2 Qtrs
Revenues	`Revenues`	$633.38M	USD	1 Quarter
Revenues	`Revenues`	$633.38M	USD	1 Quarter
Revenues	`Revenues`	$1.11B	USD	2 Qtrs
Revenues	`Revenues`	$1.11B	USD	2 Qtrs
Revenues	`Revenues`	$585.84M	USD	1 Quarter
Revenues	`Revenues`	$585.84M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$705.72M	USD	2 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$705.72M	USD	2 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$377.52M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$377.52M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$675.28M	USD	2 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$346.93M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$675.28M	USD	2 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$346.93M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$76.93M	USD	2 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$76.93M	USD	2 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$55.26M	USD	2 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$55.26M	USD	2 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$19.61M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$19.61M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$25.49M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$25.49M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$366.54M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$782.65M	USD	2 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$782.65M	USD	2 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$366.54M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$730.54M	USD	2 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$403.01M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$403.01M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$730.54M	USD	2 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$146.83M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$146.83M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$265.81M	USD	2 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$265.81M	USD	2 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$147.74M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$147.74M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$285.68M	USD	2 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$285.68M	USD	2 Qtrs
Fees to related parties	`ProfessionalFees`	$6.83M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$14.21M	USD	2 Qtrs
Fees to related parties	`ProfessionalFees`	$14.21M	USD	2 Qtrs
Fees to related parties	`ProfessionalFees`	$6.83M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$6.67M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$14.62M	USD	2 Qtrs
Fees to related parties	`ProfessionalFees`	$14.62M	USD	2 Qtrs
Fees to related parties	`ProfessionalFees`	$6.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$84.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$40.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$42.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$42.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$80.86M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$80.86M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$562.23M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.09B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.09B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$562.23M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.17B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$598.29M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$598.29M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.17B	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.92M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$915.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$915.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.92M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.62M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$5.64M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.64M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.62M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$40.72M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$40.72M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$27.54M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$27.54M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$18.11M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$18.11M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$15.73M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$15.73M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-17.19M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-8.26M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-17.19M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-8.26M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-15.48M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-9.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-9.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-15.48M	USD	2 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.63M	USD	2 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.46M	USD	2 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.46M	USD	2 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.63M	USD	2 Qtrs
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.46M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.95M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.95M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.46M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.66M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.66M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.72M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.72M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.53M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.53M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$23.41M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-5.12M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-5.12M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$23.41M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$11.23M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$11.23M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-2.90M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-2.90M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-927.00K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-927.00K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.80M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.80M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.13M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.13M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$-1.97M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLoss`	$-1.97M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLoss`	$14.28M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$14.28M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$-3.92M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLoss`	$6.43M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLoss`	$-3.92M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLoss`	$6.43M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.28M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.97M	USD	2 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.97M	USD	2 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.28M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.92M	USD	2 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.43M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.92M	USD	2 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.43M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.12M	shares	2 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.12M	shares	2 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.25M	shares	2 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.25M	shares	2 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.94M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.47M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.94M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.47M	shares	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.97M	USD	2 Qtrs
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.97M	USD	2 Qtrs
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$20.58M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$20.58M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-3.92M	USD	2 Qtrs
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$8.85M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$8.85M	USD	1 Quarter
Net income (loss) for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-3.92M	USD	2 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.60M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.12M	shares	2 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.12M	shares	2 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	244.95M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	244.95M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.25M	shares	2 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.25M	shares	2 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.60M	shares	1 Quarter

Cash Flow Statement 204 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-2.90M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-2.90M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$11.23M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$11.23M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$23.41M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$23.41M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-5.12M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-5.12M	USD	2 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$31.62M	USD	2 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$31.62M	USD	2 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$39.85M	USD	2 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$39.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$80.86M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$80.86M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$42.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$42.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.88M	USD	1 Quarter
Provision for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$1.36M	USD	2 Qtrs
Provision for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$1.36M	USD	2 Qtrs
Provision for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$2.58M	USD	2 Qtrs
Provision for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$2.58M	USD	2 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.44M	USD	2 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.44M	USD	2 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-636.00K	USD	2 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-636.00K	USD	2 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$76.93M	USD	2 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$76.93M	USD	2 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$55.26M	USD	2 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$55.26M	USD	2 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$62.07M	USD	2 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$62.07M	USD	2 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$50.42M	USD	2 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$50.42M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-136.00K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-136.00K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$-721.00K	USD	2 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$-721.00K	USD	2 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$194.00K	USD	2 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$194.00K	USD	2 Qtrs
Unrealized (gains) losses on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$16.06M	USD	2 Qtrs
Unrealized (gains) losses on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$16.06M	USD	2 Qtrs
Unrealized (gains) losses on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$-4.49M	USD	2 Qtrs
Unrealized (gains) losses on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$-4.49M	USD	2 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	1 Quarter
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	1 Quarter
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	$8.54M	USD	2 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	$8.54M	USD	2 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Unrealized (gains) losses on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-478.00K	USD	2 Qtrs
Unrealized (gains) losses on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-478.00K	USD	2 Qtrs
Unrealized (gains) losses on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$36.00K	USD	2 Qtrs
Unrealized (gains) losses on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$36.00K	USD	2 Qtrs
Unrealized loss (gain) on non-marketable investments	`UnrealizedGainLossOnNonMarketableInvestments`	$48.00K	USD	2 Qtrs
Unrealized loss (gain) on non-marketable investments	`UnrealizedGainLossOnNonMarketableInvestments`	$48.00K	USD	2 Qtrs
Unrealized loss (gain) on non-marketable investments	`UnrealizedGainLossOnNonMarketableInvestments`	-	USD	2 Qtrs
Unrealized loss (gain) on non-marketable investments	`UnrealizedGainLossOnNonMarketableInvestments`	-	USD	2 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$3.78B	USD	2 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$3.78B	USD	2 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$3.20B	USD	2 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$3.20B	USD	2 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.98B	USD	2 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.98B	USD	2 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.92B	USD	2 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.92B	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.73M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.73M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.69M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.69M	USD	2 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-107.43M	USD	2 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-107.43M	USD	2 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-650.85M	USD	2 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-650.85M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-19.68M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-19.68M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-70.48M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-70.48M	USD	2 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$177.84M	USD	2 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$185.75M	USD	2 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$185.75M	USD	2 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$177.84M	USD	2 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-64.92M	USD	2 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-64.92M	USD	2 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-17.94M	USD	2 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-17.94M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$20.80M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$20.80M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.42M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.42M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-111.57M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-111.57M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-89.60M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-89.60M	USD	2 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-69.37M	USD	2 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-69.37M	USD	2 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.11M	USD	2 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.11M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$7.58M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$7.58M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$24.78M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$24.78M	USD	2 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$89.00K	USD	2 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$89.00K	USD	2 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-485.00K	USD	2 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-485.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-899.48M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-899.48M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-327.27M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-327.27M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired and proceeds from divestitures	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested`	$99.89M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired and proceeds from divestitures	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested`	$99.89M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired and proceeds from divestitures	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested`	-	USD	2 Qtrs
Payments for acquisitions, net of cash acquired and proceeds from divestitures	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested`	-	USD	2 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	2 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	2 Qtrs
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	2 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$312.00K	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.63M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.63M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.31M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.31M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.62M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.62M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.52M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.52M	USD	2 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$3.78B	USD	2 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$3.20B	USD	2 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$3.20B	USD	2 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$3.78B	USD	2 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$2.90B	USD	2 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$2.90B	USD	2 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$2.99B	USD	2 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$2.99B	USD	2 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$225.00M	USD	2 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$775.00M	USD	2 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$775.00M	USD	2 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$225.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$575.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$575.00M	USD	2 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$13.36M	USD	2 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$13.36M	USD	2 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$92.67M	USD	2 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$92.67M	USD	2 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$22.42M	USD	2 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$22.42M	USD	2 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$22.53M	USD	2 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$22.53M	USD	2 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$10.44M	USD	2 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$10.44M	USD	2 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$10.42M	USD	2 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$10.42M	USD	2 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$983.00K	USD	2 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$983.00K	USD	2 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	2 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.34M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.34M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$363.38M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$363.38M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$971.75M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$971.75M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.49M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.49M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.25M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.25M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.95M	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`	$312.95M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$278.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$278.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$278.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$278.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.95M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.95M	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
Interest	`InterestPaidNet`	$4.79M	USD	2 Qtrs
Interest	`InterestPaidNet`	$4.79M	USD	2 Qtrs
Interest	`InterestPaidNet`	$22.08M	USD	2 Qtrs
Interest	`InterestPaidNet`	$22.08M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$38.47M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$38.47M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$16.71M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$16.71M	USD	2 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$569.00K	USD	2 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$62.89M	USD	2 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$62.89M	USD	2 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$569.00K	USD	2 Qtrs

Stockholders Equity 114 line items

Line Item	Tag	Value	Unit	Period
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`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	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`	$1.50B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Consolidated net income (loss)	`ProfitLoss`	$23.41M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-5.12M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-5.12M	USD	2 Qtrs
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	2 Qtrs
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	2 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
Consolidated net income (loss)	`ProfitLoss`	$23.41M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$11.23M	USD	1 Quarter
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$11.23M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-2.90M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-2.90M	USD	2 Qtrs
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	2 Qtrs
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	2 Qtrs
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.95M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.95M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.06M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.06M	USD	2 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`	$0.03	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.15M	USD	1 Quarter
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.69M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.69M	USD	1 Quarter
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	2 Qtrs
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.15M	USD	1 Quarter
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	2 Qtrs
Stock issued during period, value	`StockIssuedDuringPeriodValueNewIssues`	$1.76M	USD	1 Quarter
Stock issued during period, value	`StockIssuedDuringPeriodValueNewIssues`	$1.76M	USD	1 Quarter
Stock issued during period, value	`StockIssuedDuringPeriodValueNewIssues`	$1.76M	USD	2 Qtrs
Stock issued during period, value	`StockIssuedDuringPeriodValueNewIssues`	$1.76M	USD	2 Qtrs
Dividends to common stockholders	`DividendsCommonStockStock`	$5.19M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockStock`	$10.44M	USD	2 Qtrs
Dividends to common stockholders	`DividendsCommonStockStock`	$10.44M	USD	2 Qtrs
Dividends to common stockholders	`DividendsCommonStockStock`	$5.23M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockStock`	$5.23M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockStock`	$10.42M	USD	2 Qtrs
Dividends to common stockholders	`DividendsCommonStockStock`	$10.42M	USD	2 Qtrs
Dividends to common stockholders	`DividendsCommonStockStock`	$5.19M	USD	1 Quarter
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$21.95M	USD	2 Qtrs
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$21.95M	USD	2 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$22.42M	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$22.42M	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$31.74M	USD	2 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$31.74M	USD	2 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$1.78M	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$1.78M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$16.70M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$16.70M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$54.12M	USD	2 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$54.12M	USD	2 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$13.28M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$34.21M	USD	2 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$34.21M	USD	2 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$13.28M	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-137.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-137.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-506.00K	USD	2 Qtrs
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-506.00K	USD	2 Qtrs
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-151.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-151.00K	USD	1 Quarter
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-438.00K	USD	2 Qtrs
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-438.00K	USD	2 Qtrs
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$13.36M	USD	1 Quarter
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$92.67M	USD	2 Qtrs
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$92.67M	USD	2 Qtrs
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$13.36M	USD	1 Quarter
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$13.36M	USD	2 Qtrs
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$13.36M	USD	2 Qtrs
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$55.51M	USD	1 Quarter
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$55.51M	USD	1 Quarter
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$5.55M	USD	1 Quarter
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$5.55M	USD	1 Quarter
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$5.55M	USD	2 Qtrs
Forfeiture of Class A common stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$5.55M	USD	2 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.54M	USD	2 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.54M	USD	2 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.50M	USD	2 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.07M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.07M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.50M	USD	2 Qtrs
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`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	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`	$1.58B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-2.90M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-2.90M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$11.23M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$11.23M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$23.41M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$23.41M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-5.12M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-5.12M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.95M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.95M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.06M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.06M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.15M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.69M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.15M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.69M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.26M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.96M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.96M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.26M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.92M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.92M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.71M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$206.00K	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$206.00K	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.71M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.94M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.46M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.46M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.94M	USD	2 Qtrs
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$-6.03M	USD	2 Qtrs
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$2.62M	USD	2 Qtrs
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$2.62M	USD	2 Qtrs
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$9.47M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$9.47M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$12.55M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$12.55M	USD	1 Quarter
Comprehensive income (loss) available to common stockholders	`ComprehensiveIncomeNetOfTax`	$-6.03M	USD	2 Qtrs

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