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v3.23.2

Summary of Significant Accounting Policies (Net Cash Provided by Operating Activities) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accounting Policies [Abstract] |  |  |  |
Net income | $ 118,851 | $ 111,276 | $ 225,866 | $ 301,584
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation | 8,781 | 8,286 | 17,312 | 16,384
Amortization | 9,630 | 16,508 | 19,054 | 33,395
Equity in earnings of unconsolidated affiliate | (32,711) | (29,813) | (61,590) | (62,272)
Distributions received from unconsolidated affiliate |  |  | 61,452 | 69,824
Stock-based compensation | 7,405 | 10,007 | 15,479 | 20,573
Provision for losses on receivables |  |  | 35 | 350
Deferred income tax expense |  |  | (12,600) | (23,506)
Net (gain) loss from investments | $ (515) | $ 2,620 | (1,259) | 3,109
Change in other long-term liabilities |  |  | 1,946 | 1,998
Change in other assets |  |  | (71) | (3,111)
Contract costs capitalized, net of amortization |  |  | (633) | 883
Other |  |  | 2,443 | (1,521)
Change in current assets and liabilities (Increase) decrease in |  |  |  |
Receivables from investment products |  |  | 5,710 | 4,125
Receivables |  |  | (64,551) | (25,523)
Other current assets |  |  | (6,907) | (7,014)
Advances due from unconsolidated affiliate |  |  | 50,493 | 53,500
(Decrease) increase in |  |  |  |
Accounts payable |  |  | (6,063) | (7)
Accrued liabilities |  |  | (63,682) | (55,734)
Deferred revenue |  |  | 20 | 3,578
Total adjustments |  |  | (43,412) | 29,031
Net cash provided by operating activities |  |  | $ 182,454 | $ 330,615

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