10-Q Filing

NEWMARK GROUP, INC. CIK: 1690680 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001690680-24-000031`
Period End Date	20240930
Filing Date	20241108
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	nmrk-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 176 Cash Flow Statement 220 Stockholders Equity 116 Comprehensive Income 40

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
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`	$164.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.89M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$105.75M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$105.75M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$93.81M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$93.81M	USD	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	56.59M	shares	Point-in-time
Treasury stock, shares issued (in shares)	`TreasuryStockCommonShares`	56.59M	shares	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$1.03B	USD	Point-in-time
Loans held for sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$1.03B	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`	72.95M	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`	72.95M	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`	$542.89M	USD	Point-in-time
Receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$542.89M	USD	Point-in-time
Other current assets (see Note 17)	`OtherAssetsCurrent`	$138.17M	USD	Point-in-time
Other current assets (see Note 17)	`OtherAssetsCurrent`	$138.17M	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`	$1.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Goodwill	`Goodwill`	$783.17M	USD	Point-in-time
Goodwill	`Goodwill`	$783.17M	USD	Point-in-time
Goodwill	`Goodwill`	$705.89M	USD	Point-in-time
Goodwill	`Goodwill`	$705.89M	USD	Point-in-time
Goodwill	`Goodwill`	$776.55M	USD	Point-in-time
Goodwill	`Goodwill`	$776.55M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$506.96M	USD	Point-in-time
Mortgage servicing rights, net	`ServicingAsset`	$506.96M	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`	$788.23M	USD	Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$788.23M	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
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$596.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$596.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$540.07M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$540.07M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$178.03M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$178.03M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$173.27M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$173.27M	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 intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$73.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$73.00M	USD	Point-in-time
Other assets (see Note 17)	`OtherAssetsNoncurrent`	$146.16M	USD	Point-in-time
Other assets (see Note 17)	`OtherAssetsNoncurrent`	$146.16M	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`	$4.47B	USD	Point-in-time
Total assets	`Assets`	$4.47B	USD	Point-in-time
Total assets	`Assets`	$5.00B	USD	Point-in-time
Total assets	`Assets`	$5.00B	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`	$985.80M	USD	Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises	`WarehouseAgreementBorrowings`	$985.80M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$400.76M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$343.13M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$343.13M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$400.76M	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
Accounts payable, accrued expenses and other liabilities (see Note 26)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$627.06M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (see Note 26)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$627.06M	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`	$6.04M	USD	Point-in-time
Payables to related parties	`AccountsPayableOtherCurrent`	$6.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.96B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$770.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$770.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$547.26M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$547.26M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$527.31M	USD	Point-in-time
Right-of-use liabilities	`OperatingLeaseLiabilityNoncurrent`	$527.31M	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
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`	$251.98M	USD	Point-in-time
Other long-term liabilities (see Note 26)	`OtherLiabilitiesNoncurrent`	$251.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.51B	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`	$13.37M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$13.37M	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`	$16.55M	USD	Point-in-time
Redeemable partnership interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$16.55M	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`	$723.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$723.12M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	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: 72,948,100 and 56,591,397 shares of Class A common stock at September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$569.24M	USD	Point-in-time
Treasury stock at cost: 72,948,100 and 56,591,397 shares of Class A common stock at September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$569.24M	USD	Point-in-time
Treasury stock at cost: 72,948,100 and 56,591,397 shares of Class A common stock at September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$721.02M	USD	Point-in-time
Treasury stock at cost: 72,948,100 and 56,591,397 shares of Class A common stock at September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$721.02M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-459.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-459.00K	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`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$325.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$325.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$307.94M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$307.94M	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`	$1.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	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`	$1.52B	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`	$1.48B	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`	$5.00B	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`	$5.00B	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`	$616.28M	USD	1 Quarter
Revenues	`Revenues`	$616.28M	USD	1 Quarter
Revenues	`Revenues`	$1.87B	USD	3 Qtrs
Revenues	`Revenues`	$1.87B	USD	3 Qtrs
Revenues	`Revenues`	$1.72B	USD	3 Qtrs
Revenues	`Revenues`	$1.72B	USD	3 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$371.25M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$371.25M	USD	1 Quarter
Compensation and employee benefits	`CostDirectLabor`	$392.28M	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`	$1.05B	USD	3 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$1.10B	USD	3 Qtrs
Compensation and employee benefits	`CostDirectLabor`	$1.05B	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
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$84.81M	USD	3 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$84.81M	USD	3 Qtrs
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$29.55M	USD	1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$29.55M	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
Total compensation and employee benefits	`LaborAndRelatedExpense`	$441.03M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$1.13B	USD	3 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$1.13B	USD	3 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$441.03M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$400.80M	USD	1 Quarter
Total compensation and employee benefits	`LaborAndRelatedExpense`	$1.22B	USD	3 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$1.22B	USD	3 Qtrs
Total compensation and employee benefits	`LaborAndRelatedExpense`	$400.80M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$406.74M	USD	3 Qtrs
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$406.74M	USD	3 Qtrs
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`	$140.93M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$140.93M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$151.94M	USD	1 Quarter
Operating, administrative and other	`GeneralAndAdministrativeExpense`	$151.94M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$20.86M	USD	3 Qtrs
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`	$20.86M	USD	3 Qtrs
Fees to related parties	`ProfessionalFees`	$6.24M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$7.64M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$7.64M	USD	1 Quarter
Fees to related parties	`ProfessionalFees`	$6.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$41.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$41.46M	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`	$122.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$122.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$44.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.58M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$645.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$589.43M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$589.43M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$645.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.68B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.81B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.81B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.68B	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.20M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.94M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$5.94M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.20M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$321.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.12M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.12M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$321.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$59.16M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$59.16M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$45.78M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$45.78M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$41.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$41.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.05M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-24.73M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.86M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-24.73M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.86M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.54M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-23.34M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-23.34M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.54M	USD	1 Quarter
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.51M	USD	1 Quarter
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.05M	USD	3 Qtrs
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.05M	USD	3 Qtrs
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.51M	USD	1 Quarter
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.19M	USD	1 Quarter
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.82M	USD	3 Qtrs
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.82M	USD	3 Qtrs
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.19M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.36M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.36M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.02M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.02M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.38M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.38M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.85M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.85M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$14.15M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$14.15M	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`	$9.03M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$9.03M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.01M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.01M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.55M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.55M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.62M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.62M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.21M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.21M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLoss`	$15.82M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLoss`	$15.82M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLoss`	$17.79M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLoss`	$17.79M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLoss`	$6.03M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLoss`	$9.95M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLoss`	$6.03M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLoss`	$9.95M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.95M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.03M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.03M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.95M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.79M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.82M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.79M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.82M	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`	$0.09	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.03	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 weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.13M	shares	1 Quarter
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.13M	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`	172.77M	shares	3 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.55M	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`	173.55M	shares	3 Qtrs
Basic weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.09M	shares	1 Quarter
Net income for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$26.15M	USD	1 Quarter
Net income for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$26.15M	USD	1 Quarter
Net income for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$14.07M	USD	1 Quarter
Net income for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$14.07M	USD	1 Quarter
Net income for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$22.97M	USD	3 Qtrs
Net income for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$8.29M	USD	3 Qtrs
Net income for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$8.29M	USD	3 Qtrs
Net income for fully diluted shares	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$22.97M	USD	3 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	3 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	3 Qtrs
Fully diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.06	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 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 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`	247.24M	shares	1 Quarter
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	247.24M	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`	243.88M	shares	3 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.88M	shares	3 Qtrs
Fully diluted weighted-average shares of common stock outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	254.97M	shares	1 Quarter

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$9.03M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$9.03M	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
Consolidated net income	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$14.15M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$14.15M	USD	1 Quarter
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`	$54.79M	USD	3 Qtrs
Gains on originated mortgage servicing rights	`GainOnOriginatedMortgageServicingRights`	$54.79M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$44.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$122.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$122.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$41.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$41.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.43M	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`	$3.40M	USD	3 Qtrs
Provision (benefit) for credit losses on the financial guarantee liability	`OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal`	$3.40M	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
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.33M	USD	3 Qtrs
Provision (reversal) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.33M	USD	3 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$84.81M	USD	3 Qtrs
Equity-based compensation and allocation of net income to limited partnership units and FPUs	`EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs`	$84.81M	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
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$78.69M	USD	3 Qtrs
Employee loan amortization and other non-cash compensation expense	`AdjustmentForAmortization`	$78.69M	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
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-136.00K	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-136.00K	USD	3 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$381.00K	USD	3 Qtrs
Non-cash changes in acquisition related earn-outs	`NoncashChangesInAcquisitionEarnouts`	$381.00K	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
Unrealized (gains) losses on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$-550.00K	USD	3 Qtrs
Unrealized (gains) losses on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$-550.00K	USD	3 Qtrs
Unrealized (gains) losses on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$29.94M	USD	3 Qtrs
Unrealized (gains) losses on loans held for sale	`UnrealizedGainsLossOnLoansHeldForSale`	$29.94M	USD	3 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	$5.70M	USD	1 Quarter
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	$14.22M	USD	3 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	$14.22M	USD	3 Qtrs
Income from an equity method investment	`IncomeLossFromEquityMethodInvestments`	$5.70M	USD	1 Quarter
Unrealized (gains) losses on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$38.00K	USD	3 Qtrs
Unrealized (gains) losses on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$38.00K	USD	3 Qtrs
Unrealized (gains) losses on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-548.00K	USD	3 Qtrs
Unrealized (gains) losses on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-548.00K	USD	3 Qtrs
Unrealized losses (gains) on non-marketable investments	`UnrealizedGainLossOnNonMarketableInvestments`	$48.00K	USD	3 Qtrs
Unrealized losses (gains) on non-marketable investments	`UnrealizedGainLossOnNonMarketableInvestments`	$48.00K	USD	3 Qtrs
Unrealized losses (gains) on non-marketable investments	`UnrealizedGainLossOnNonMarketableInvestments`	-	USD	3 Qtrs
Unrealized losses (gains) on non-marketable investments	`UnrealizedGainLossOnNonMarketableInvestments`	-	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`	$5.25B	USD	3 Qtrs
Loan originationsloans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$5.25B	USD	3 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$4.78B	USD	3 Qtrs
Loan salesloans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$4.78B	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`	$11.24M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.24M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-8.99M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-8.99M	USD	3 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-237.99M	USD	3 Qtrs
Consolidated net income (loss), adjusted for non-cash and non-operating items	`NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems`	$-237.99M	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
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-79.99M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-79.99M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-23.44M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-23.44M	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
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$209.59M	USD	3 Qtrs
Loans, forgivable loans and other receivables from employees and partners, net	`IncreaseDecreaseInDueFromEmployeeCurrent`	$209.59M	USD	3 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-52.84M	USD	3 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-52.84M	USD	3 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-56.29M	USD	3 Qtrs
Right-of-use assets	`RightOfUseAssetIncreaseDecrease`	$-56.29M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.44M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.44M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$45.24M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$45.24M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-90.92M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-90.92M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-98.09M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-98.09M	USD	3 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-32.12M	USD	3 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-32.12M	USD	3 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-64.32M	USD	3 Qtrs
Right-of-use liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-64.32M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$28.84M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$28.84M	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`	$-7.00M	USD	3 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-7.00M	USD	3 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-599.00K	USD	3 Qtrs
Payables to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-599.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-485.94M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-485.94M	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
Payments for acquisitions, net of cash acquired and proceeds from divestitures	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested`	-	USD	3 Qtrs
Payments for acquisitions, net of cash acquired and proceeds from divestitures	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested`	-	USD	3 Qtrs
Payments for acquisitions, net of cash acquired and proceeds from divestitures	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested`	$99.89M	USD	3 Qtrs
Payments for acquisitions, net of cash acquired and proceeds from divestitures	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested`	$99.89M	USD	3 Qtrs
Proceeds from the exercise of redemption option	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Proceeds from the exercise of redemption option	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Proceeds from the exercise of redemption option	`ProceedsFromSaleOfEquityMethodInvestments`	$105.50M	USD	3 Qtrs
Proceeds from the exercise of redemption option	`ProceedsFromSaleOfEquityMethodInvestments`	$105.50M	USD	3 Qtrs
Proceeds from the exercise of redemption option	`ProceedsFromSaleOfEquityMethodInvestments`	$105.50M	USD	Annual
Proceeds from the exercise of redemption option	`ProceedsFromSaleOfEquityMethodInvestments`	$105.50M	USD	Annual
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	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`	$312.00K	USD	3 Qtrs
Purchase of non-marketable investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$312.00K	USD	3 Qtrs
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`	$43.82M	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.82M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.20M	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
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$5.29B	USD	3 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$5.29B	USD	3 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$5.25B	USD	3 Qtrs
Proceeds from warehouse facilities	`ProceedsFromLinesOfCredit`	$5.25B	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`	$4.78B	USD	3 Qtrs
Principal payments on warehouse facilities	`RepaymentsOfLinesOfCredit`	$4.78B	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`	$250.00M	USD	3 Qtrs
Borrowing of debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$250.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$195.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherLongTermDebt`	$195.00M	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	`PaymentsToRepurchasePartnershipUnit`	-	USD	3 Qtrs
Purchase of limited partnership interests	`PaymentsToRepurchasePartnershipUnit`	-	USD	3 Qtrs
Purchase of limited partnership interests	`PaymentsToRepurchasePartnershipUnit`	$11.28M	USD	3 Qtrs
Purchase of limited partnership interests	`PaymentsToRepurchasePartnershipUnit`	$11.28M	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`	$32.27M	USD	3 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$32.27M	USD	3 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$31.66M	USD	3 Qtrs
Earnings and tax distributions to limited partnership interests and other noncontrolling interests	`PaymentsToMinorityShareholders`	$31.66M	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`	$15.53M	USD	3 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$15.53M	USD	3 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$15.69M	USD	3 Qtrs
Dividends to stockholders	`PaymentsOfCapitalDistribution`	$15.69M	USD	3 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	3 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$983.00K	USD	3 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$983.00K	USD	3 Qtrs
Payments on acquisition earn-outs	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$1.99M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$1.99M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.37M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.37M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$465.45M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$444.47M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$444.47M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$465.45M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-79.68M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-79.68M	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`	$233.28M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.28M	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`	$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`	$312.95M	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 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
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`	$233.28M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.28M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.34M	USD	Point-in-time
Interest	`InterestPaidNet`	$24.36M	USD	3 Qtrs
Interest	`InterestPaidNet`	$24.36M	USD	3 Qtrs
Interest	`InterestPaidNet`	$29.77M	USD	3 Qtrs
Interest	`InterestPaidNet`	$29.77M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$46.60M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$46.60M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$45.97M	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	$45.97M	USD	3 Qtrs
Right-of-use assets and liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$57.69M	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`	$57.69M	USD	3 Qtrs

Stockholders Equity 116 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`	$1.48B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	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
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
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Dividends declared per share of common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
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
Consolidated net income	`ProfitLoss`	$21.44M	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`	$0.09	USD	3 Qtrs
Dividends declared and paid per share of common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$14.15M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$14.15M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$21.44M	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
Consolidated net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$24.34M	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
Consolidated net income	`ProfitLoss`	$9.03M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$9.03M	USD	3 Qtrs
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
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.90M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.90M	USD	3 Qtrs
Cantor purchase of Cantor units from Newmark Holdings upon redemption/ exchange of FPUs	`StockIssuedDuringPeriodValueNewIssues`	$1.76M	USD	3 Qtrs
Cantor purchase of Cantor units from Newmark Holdings upon redemption/ exchange of FPUs	`StockIssuedDuringPeriodValueNewIssues`	$1.76M	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`	$5.25M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$5.25M	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`	$15.69M	USD	3 Qtrs
Dividends to common stockholders	`DividendsCommonStockCash`	$15.69M	USD	3 Qtrs
Purchase of limited partnership interests	`MinorityInterestDecreaseFromRedemptions`	$11.28M	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`	$21.95M	USD	3 Qtrs
Purchase of limited partnership interests	`MinorityInterestDecreaseFromRedemptions`	$21.95M	USD	3 Qtrs
Purchase of limited partnership interests	`MinorityInterestDecreaseFromRedemptions`	$11.28M	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`	$440.00K	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$440.00K	USD	1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$32.18M	USD	3 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$32.18M	USD	3 Qtrs
Earnings distributions to limited partnership interests and other noncontrolling interests	`NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest`	$12.36M	USD	1 Quarter
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
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$54.20M	USD	3 Qtrs
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$54.20M	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`	$19.99M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$19.99M	USD	1 Quarter
Grant of exchangeability, redemption and issuance of Class A common stock	`NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests`	$109.85M	USD	3 Qtrs
Contributions of capital to and from Cantor for equity-based compensation	`EquityBasedCompensationContributionsOfCapitalToAndFromCantor`	$-2.44M	USD	3 Qtrs
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`	$-2.44M	USD	3 Qtrs
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`	$-1.93M	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`	$-1.93M	USD	1 Quarter
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$32.27M	USD	3 Qtrs
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$32.27M	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
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$18.91M	USD	1 Quarter
Repurchase of Class A common stock	`TreasuryStockValueAcquiredParValueMethod`	$18.91M	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
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`	$5.51M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.51M	USD	1 Quarter
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.52M	USD	3 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.05M	USD	3 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.05M	USD	3 Qtrs
Restricted stock units compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.52M	USD	3 Qtrs
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`	$1.52B	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`	$1.50B	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
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`	$1.48B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$9.03M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$9.03M	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
Consolidated net income	`ProfitLoss`	$21.44M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$14.15M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$14.15M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.12M	USD	3 Qtrs
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`	$-9.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.90M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.90M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.56M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.53M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.53M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.56M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.31M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.31M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.14M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.14M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.37M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.57M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.57M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.37M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.65M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.59M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.59M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.65M	USD	3 Qtrs
Comprehensive income available to common stockholders	`ComprehensiveIncomeNetOfTax`	$19.92M	USD	3 Qtrs
Comprehensive income available to common stockholders	`ComprehensiveIncomeNetOfTax`	$25.94M	USD	1 Quarter
Comprehensive income available to common stockholders	`ComprehensiveIncomeNetOfTax`	$25.94M	USD	1 Quarter
Comprehensive income available to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.94M	USD	1 Quarter
Comprehensive income available to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.94M	USD	1 Quarter
Comprehensive income available to common stockholders	`ComprehensiveIncomeNetOfTax`	$4.57M	USD	3 Qtrs
Comprehensive income available to common stockholders	`ComprehensiveIncomeNetOfTax`	$4.57M	USD	3 Qtrs
Comprehensive income available to common stockholders	`ComprehensiveIncomeNetOfTax`	$19.92M	USD	3 Qtrs

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