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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
NET INCOME (LOSS) | $ (135,575) | $ 212,626
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |
Depreciation and amortization of property | 21,660 | 21,045
Noncash lease expense | 32,509 | 32,487
Currency translation adjustment reclassification | 0 | 127
Amortization of deferred expenses and share-based incentive compensation | 250,030 | 212,538
Amortization and other acquisition-related costs | 143 | 30
Deferred tax provision (benefit) | (114,314) | 43,398
Benefit pursuant to tax receivable agreement | (40,435) | 0
Impairment of equity method investments and other receivables | 22,981 | 0
Impairment of assets associated with cost-saving initiatives | 7,490 | 0
Loss on LGAC liquidation | 17,929 | 0
(Increase) decrease in operating assets and increase (decrease) in operating liabilities: |  |
Receivables-net | (18,079) | 46,339
Investments | (112,661) | 112,536
Other assets | (5,052) | (62,425)
Accrued compensation and benefits and other liabilities | (137,048) | (533,600)
Net cash provided by (used in) operating activities | (210,422) | 85,101
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Additions to property | (11,990) | (19,697)
Disposals of property | 100 | 213
Acquisition of business, net of cash acquired | (10,516) | 0
Net cash used in investing activities | (22,406) | (19,484)
Proceeds from: |  |
Customer deposits, net | 0 | 514,610
Contributions from noncontrolling interests | 180 | 208
Payments for: |  |
Customer deposits, net | (349,479) | 0
Distributions to noncontrolling interests | (4,061) | (9,462)
Tax receivable agreement | (32,208) | (20,961)
Distribution to redeemable noncontrolling interests in connection with LGAC redemption | (585,891) | 0
Purchase of Class A common stock | (99,097) | (375,185)
Class A common stock dividends | (85,925) | (92,676)
Settlement of share-based incentive compensation in satisfaction of tax withholding requirements | (48,709) | (58,739)
LFI Consolidated Funds redemptions | (31,789) | (13,219)
Other financing activities | (7,209) | (6,750)
Net cash used in financing activities | (1,244,188) | (62,174)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH | 17,517 | (207,967)
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH | (1,459,499) | (204,524)
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH— January 1 | 2,639,400 | 3,430,014
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH—June 30 | $ 1,179,901 | $ 3,225,490

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