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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of Calculation of Basic and Diluted Earnings Per Share | The calculations of basic and diluted earnings per share for the three months ended March 31, 2023 and 2022 are:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Net income | $ | 107,015 |  |  | $ | 190,308 |  |  |  |  |
Shares used to compute basic earnings per common share | 134,020,000 |  |  | 137,935,000 |  |  |  |  |
Dilutive effect of stock options | 1,291,000 |  |  | 1,777,000 |  |  |  |  |
Shares used to compute diluted earnings per common share | 135,311,000 |  |  | 139,712,000 |  |  |  |  |
Basic earnings per common share | $ | 0.80 |  |  | $ | 1.38 |  |  |  |  |
Diluted earnings per common share | $ | 0.79 |  |  | $ | 1.36 |  |  |  |  |
Schedule of Adjustments To Reconcile Net Income To Net Cash Provided By Operating Activities | The following table provides the details of the adjustments to reconcile net income to net cash provided by operating activities for the three months ended March 31:
| 2023 |  | 2022
Net income | $ | 107,015 |  |  | $ | 190,308 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation | 8,531 |  |  | 8,098 |
Amortization | 9,424 |  |  | 16,887 |
Equity in earnings of unconsolidated affiliate | (28,879) |  |  | (32,459) |
Distributions received from unconsolidated affiliate | 29,219 |  |  | 32,961 |
Stock-based compensation | 8,074 |  |  | 10,566 |
Provision for losses on receivables | (180) |  |  | (214) |
Deferred income tax expense | (5,452) |  |  | (10,908) |
Net (gain) loss from investments | (744) |  |  | 489 |
Change in other long-term liabilities | 938 |  |  | 1,138 |
Change in other assets | (783) |  |  | (706) |
Contract costs capitalized, net of amortization | 423 |  |  | 389 |
Other | 123 |  |  | 1,228 |
Change in current assets and liabilities |  |  |
(Increase) decrease in |  |  |
Receivables from investment products | 6,270 |  |  | 1,452 |
Receivables | (962) |  |  | 3,979 |
Other current assets | (2,261) |  |  | (2,556) |
Advances due from unconsolidated affiliate | 49,292 |  |  | 54,636 |
(Decrease) increase in |  |  |
Accounts payable | 877 |  |  | (2,273) |
Accrued liabilities | (65,998) |  |  | (18,078) |
Deferred revenue | (563) |  |  | 5,490 |
Total adjustments | 7,349 |  |  | 70,119 |
Net cash provided by operating activities | $ | 114,364 |  |  | $ | 260,427 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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