XML 17 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (UNAUDITED) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts receivables $ 26,340 $ 32,033
Property, accumulated amortization and depreciation 344,457 332,840
Other intangible assets, accumulated amortization $ 67,711 $ 67,711
Preferred stock par value (in USD per share) $ 0.01 $ 0.01
Preferred stock shares authorized (in shares) 15,000,000 15,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock shares outstanding (in shares) 0 0
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 112,766,091 112,766,091
Common stock held by subsidiaries (in shares) 18,618,701 22,467,315