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v3.25.1

SEGMENT REPORTING - Schedule of Reconciliation of Segment Results to the Company's Income Before Taxes and Total Assets (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Adjustments: |  |
Depreciation and amortization expense | $ 37,300 | $ 29,200
Equity compensation expense | 257,862 | 92,422
Consolidated Funds |  |
Adjustments: |  |
Total net investment loss—realized | (160,072) | (257,276)
Operating segment |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Income before taxes | 141,038 | 231,048
Adjustments: |  |
Depreciation and amortization expense | 48,229 | 36,644
Equity compensation expense | 257,862 | 92,421
Acquisition-related compensation expense | 21,999 | 5,504
Acquisition and merger-related expense | 34,608 | 10,578
Placement fee adjustment | (6) | 5,540
Other expense, net | 2,526 | 131
Total performance (income) loss—unrealized | (64,443) | 45,476
Total performance related compensation—unrealized | 40,550 | (64,514)
Total net investment income—unrealized | (17,864) | (4,287)
Realized income | 580,203 | 429,048
Total performance income—realized | (125,448) | (23,181)
Total performance related compensation—realized | 84,416 | 13,156
Total net investment loss—realized | 3,062 | 22,951
Fee related earnings | 542,233 | 441,974
Operating segment | Consolidated Funds |  |
Adjustments: |  |
Income before taxes of non-controlling interests in Consolidated Funds, net of eliminations | (57,979) | (65,586)
Operating segment | Subsidiaries |  |
Adjustments: |  |
Income before taxes of non-controlling interests in Consolidated Funds, net of eliminations | (5,471) | (3,662)
OMG |  |
Adjustments: |  |
OMG expense, net | 179,154 | 139,755
Realized income | 174,279 | 139,892
Total performance income—realized | 0 | 0
Total performance related compensation—realized | 0 | 0
Fee related earnings | $ 174,957 | $ 140,304

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