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v3.22.2.2

Summary of Significant Accounting Policies (Net Cash Provided by Operating Activities) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Accounting Policies [Abstract] |  |  |  |
Net income | $ 61,659 | $ 138,045 | $ 363,243 | $ 401,293
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation | 8,558 | 8,408 | 24,942 | 25,141
Amortization | 10,382 | 14,674 | 43,777 | 43,749
Equity in earnings of unconsolidated affiliate | (26,654) | (35,005) | (88,926) | (103,420)
Distributions received from unconsolidated affiliate |  |  | 103,504 | 110,559
Stock-based compensation | 10,766 | 11,318 | 31,339 | 31,173
Provision for losses on receivables |  |  | 734 | 1,569
Deferred income tax expense |  |  | (41,419) | (6,639)
Net loss (gain) from investments | $ 1,406 | $ 575 | 4,515 | (134)
Change in other long-term liabilities |  |  | 3,014 | 2,103
Change in other assets |  |  | (4,820) | 314
Contract costs capitalized, net of amortization |  |  | (1,554) | (482)
Other |  |  | (6,934) | 921
Change in current assets and liabilities (Increase) decrease in |  |  |  |
Receivables from investment products |  |  | (32,187) | (4,537)
Receivables |  |  | (41,697) | (58,537)
Other current assets |  |  | (11,422) | (3,919)
Advances due from unconsolidated affiliate |  |  | 54,328 | 51,422
(Decrease) increase in |  |  |  |
Accounts payable |  |  | (2,103) | 3,006
Accrued liabilities |  |  | 27,092 | (9,851)
Deferred revenue |  |  | 3,093 | 150
Total adjustments |  |  | 65,276 | 82,588
Net cash provided by operating activities |  |  | $ 428,519 | $ 483,881

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