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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Class A Common Stock Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2022 | $ 1,524,865 | $ 584,709 | $ (538,612) | $ 1,145,006 | $ (11,989) | $ 343,528 | $ 2,011 | $ 212
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Consolidated net income (loss) | (5,120) |  |  | (3,921) |  | (1,199) |  |
Foreign currency translation adjustments | 7,951 |  |  |  | 6,546 | 1,405 |  |
Stock issued during period, value | 1,760 |  |  |  |  | 1,760 |  |
Dividends to common stockholders | (10,441) |  |  | (10,441) |  |  |  |
Purchase of non-controlling interest | (21,946) | (3,462) |  |  |  | (18,484) |  |
Earnings distributions to limited partnership interests and other noncontrolling interests | (31,739) |  |  |  |  | (31,739) |  |
Grant of exchangeability, redemption and issuance of Class A common stock | 34,206 | 25,169 |  |  |  | 8,995 | 42 |
Contributions of capital to and from Cantor for equity-based compensation | (506) | (457) |  |  |  | (49) |  |
Repurchase of Class A common stock | (13,361) |  | (11,005) |  |  | (2,356) |  |
Restricted stock units compensation | 9,541 | 7,888 |  |  |  | 1,653 |  |
Balance at end of period at Jun. 30, 2023 | 1,495,210 | 613,847 | (549,617) | 1,130,644 | (5,443) | 303,514 | 2,053 | 212
Balance at beginning of period at Mar. 31, 2023 | 1,502,841 | 601,150 | (538,612) | 1,129,441 | (8,481) | 317,092 | 2,039 | 212
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Consolidated net income (loss) | 11,229 |  |  | 6,429 |  | 4,800 |  |
Foreign currency translation adjustments | 3,693 |  |  |  | 3,038 | 655 |  |
Stock issued during period, value | 1,760 |  |  |  |  | 1,760 |  |
Dividends to common stockholders | (5,226) |  |  | (5,226) |  |  |  |
Earnings distributions to limited partnership interests and other noncontrolling interests | (22,422) |  |  |  |  | (22,422) |  |
Grant of exchangeability, redemption and issuance of Class A common stock | 13,280 | 9,913 |  |  |  | 3,353 | 14 |
Contributions of capital to and from Cantor for equity-based compensation | (151) | (154) |  |  |  | 3 |  |
Repurchase of Class A common stock | (13,361) |  | (11,005) |  |  | (2,356) |  |
Restricted stock units compensation | 3,567 | 2,938 |  |  |  | 629 |  |
Balance at end of period at Jun. 30, 2023 | 1,495,210 | 613,847 | (549,617) | 1,130,644 | (5,443) | 303,514 | 2,053 | 212
Balance at beginning of period at Dec. 31, 2023 | 1,578,682 | 657,736 | (569,235) | 1,166,675 | (4,555) | 325,754 | 2,095 | 212
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Consolidated net income (loss) | (2,900) |  |  | (1,973) | 0 | (927) |  |
Foreign currency translation adjustments | (5,062) |  |  |  | (4,052) | (1,010) |  |
Dividends to common stockholders | (10,422) |  |  | (10,422) |  |  |  |
Earnings distributions to limited partnership interests and other noncontrolling interests | (2,300) |  |  |  |  | (2,300) |  |
Grant of exchangeability, redemption and issuance of Class A common stock | 54,122 | 37,843 |  |  |  | 16,209 | 70 |
Contributions of capital to and from Cantor for equity-based compensation | (438) | (353) |  |  |  | (85) |  |
Repurchase of Class A common stock | (92,668) |  | (74,705) |  |  | (17,963) |  |
Forfeiture of Class A common stock | (5,549) | 410 | (4,880) |  |  | (1,079) |  |
Restricted stock units compensation | 9,498 | 7,663 |  |  |  | 1,835 |  |
Balance at end of period at Jun. 30, 2024 | 1,522,963 | 703,299 | (648,820) | 1,154,280 | (8,607) | 320,434 | 2,165 | 212
Balance at beginning of period at Mar. 31, 2024 | 1,551,098 | 690,342 | (599,228) | 1,145,189 | (6,882) | 319,334 | 2,131 | 212
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Consolidated net income (loss) | 23,415 |  |  | 14,280 |  | 9,135 |  |
Foreign currency translation adjustments | (2,151) |  |  |  | (1,725) | (426) |  |
Dividends to common stockholders | (5,189) |  |  | (5,189) |  |  |  |
Earnings distributions to limited partnership interests and other noncontrolling interests | (1,785) |  |  |  |  | (1,785) |  |
Grant of exchangeability, redemption and issuance of Class A common stock | 16,702 | 10,993 |  |  |  | 5,675 | 34 |
Contributions of capital to and from Cantor for equity-based compensation | (137) | (110) |  |  |  | (27) |  |
Repurchase of Class A common stock | (55,507) |  | (44,712) |  |  | (10,795) |  |
Forfeiture of Class A common stock | (5,549) | 410 | (4,880) |  |  | (1,079) |  |
Restricted stock units compensation | 2,066 | 1,664 |  |  |  | 402 |  |
Balance at end of period at Jun. 30, 2024 | $ 1,522,963 | $ 703,299 | $ (648,820) | $ 1,154,280 | $ (8,607) | $ 320,434 | $ 2,165 | $ 212

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