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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income (loss) | $ (57,307) | $ 392,483 | $ 542,545
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |
Depreciation and amortization of property | 42,853 | 42,336 | 38,315
Noncash lease expense | 63,552 | 60,624 | 74,024
Currency translation adjustment reclassification | 1,826 | 32 | 23,645
Amortization of deferred expenses and share-based incentive compensation | 429,523 | 406,242 | 394,114
Amortization and other acquisition-related costs | 334 | 60 | 60
Deferred tax provision (benefit) | (81,068) | 42,709 | 90,643
Provision (benefit) pursuant to tax receivable agreement | (43,894) | (1,209) | 2,199
Impairment of equity method investments and other receivables | 22,981 | 0 | 0
Impairment of assets associated with cost-saving initiatives | 8,801 | 0 | 0
Loss on LGAC liquidation | 17,929 | 0 | 0
(Increase) decrease in operating assets and increase (decrease) in operating liabilities: |  |  |
Receivables-net | (100,501) | 140,745 | (81,609)
Investments | (145,010) | 178,025 | (458,593)
Other assets | (47,671) | (55,444) | (33,410)
Accrued compensation and benefits and other liabilities | 52,314 | (372,619) | 274,146
Net cash provided by operating activities | 164,662 | 833,984 | 866,079
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Additions to property | (28,297) | (49,511) | (39,698)
Disposals of property | 490 | 573 | 642
Acquisition of business, net of cash acquired | (10,516) | 0 | 0
Other investing activities | 0 | (7,500) | 0
Net cash used in investing activities | (38,323) | (56,438) | (39,056)
Proceeds from: |  |  |
Customer deposits, net | 0 | 0 | 350,868
LGAC IPO | 0 | 0 | 575,000
Contributions from noncontrolling interests | 2,077 | 514 | 334
Payments for: |  |  |
Customer deposits, net | (572,025) | (373,044) | 0
Distributions to noncontrolling interests | (5,802) | (32,051) | (11,398)
Tax receivable agreement | (32,208) | (21,036) | (10,215)
LGAC IPO underwriting fees and other offering costs | 0 | 0 | (9,352)
Distribution to redeemable noncontrolling interests in connection with LGAC redemption | (585,891) | 0 | 0
Purchase of Class A common stock | (102,051) | (691,705) | (406,149)
Class A common stock dividends | (173,075) | (181,880) | (195,944)
Settlement of share-based incentive compensation in satisfaction of tax withholding requirements | (54,529) | (61,916) | (68,013)
LFI Consolidated Funds redemptions | (35,238) | (10,020) | (20,915)
Other financing activities | (12,452) | (10,897) | (8,380)
Net cash provided by (used in) financing activities | (1,571,194) | (1,382,035) | 195,836
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH | 30,438 | (186,125) | (161,672)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH | (1,414,417) | (790,614) | 861,187
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH— January 1 | 2,639,400 | 3,430,014 | 2,568,827
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH— December 31 | $ 1,224,983 | $ 2,639,400 | $ 3,430,014

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