XML 107 R91.htm IDEA: XBRL DOCUMENT v3.20.2
Compensation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Jun. 22, 2016
Jun. 21, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate number of shares grant of future awards 129,600,000   129,600,000        
Common stock exchangeable basis     one-for-one basis        
Limited partnership interests Exchange Ratio     93.66%        
Number of share-equivalent limited partnership units exchangeable into shares 3,900,000   3,900,000   3,100,000    
Restricted stock unit, Conversion description     Each RSU is settled in one share of Class A common stock upon completion of the vesting period.        
Aggregate estimated fair value of limited partnership units and restricted stock units     $ 9,000   $ 10,700    
Shares, Forfeited 0 0 0 0      
Number of shares released the restrictions 200,000 200,000 300,000 500,000      
Deferred cash compensation expense recognized     $ 404 $ 641      
Deferred cash compensation expense not yet recognized $ 800   $ 800        
Deferred compensation expense, expected period of recognition     1 year 6 months 10 days        
Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense related to unvested $ 30,000   $ 30,000        
Unrecognized compensation expense related to unvested recognized period     2 years 10 months 2 days        
Limited partnership units outstanding 7,526,000   7,526,000   4,478,000    
Restricted Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limited partnership units outstanding 5,600,000   5,600,000   6,400,000    
Minimum [Member] | Restricted Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares saleable period     5 years        
Maximum [Member] | Restricted Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares saleable period     10 years        
LPUs [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense related to unvested $ 102,800   $ 102,800        
Unrecognized compensation expense related to unvested recognized period     1 year 11 months 23 days        
Limited partnership units outstanding 134,712,000   134,712,000   102,407,000    
LPUs [Member] | Minimum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     2 years        
LPUs [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     5 years        
Newmark [Member] | Restricted Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limited partnership units outstanding 100,000 200,000 100,000 200,000 100,000    
Newmark [Member] | LPUs [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limited partnership units outstanding 14,306,000   14,306,000   14,607,000    
Newmark [Member] | LPUs [Member] | REUs [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Notional value with post-termination pay-out amount $ 900   $ 900   $ 1,000    
Aggregate estimated fair value of limited partnership units $ 200   $ 200   $ 200    
BGC Holdings [Member] | LPUs [Member] | REUs [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of unvested limited partnership units with post-termination pay-out 1,300,000   1,300,000   1,200,000    
Notional value with post-termination pay-out amount $ 16,000   $ 16,000   $ 15,300    
Aggregate estimated fair value of limited partnership units $ 7,400   $ 7,400   $ 10,000    
Number of outstanding limited partnership units, unvested 100,000   100,000   100,000    
GFI Group Inc. [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred cash compensation expense recognized $ 200 $ 600 $ 400 $ 600      
Liability for deferred cash compensation awards $ 1,800   $ 1,800   $ 3,500    
Class A Common Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of share-equivalent limited partnership units exchangeable into shares 600,000   600,000   800,000    
Class A Common Stock [Member] | Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Value of shares withheld $ 40 $ 32 $ 1,700 $ 500      
Class A Common Stock [Member] | Newmark [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limited partnership interests Exchange Ratio     93.66%        
Equity Plan [Member] | Class A Common Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares authorized to be delivered pursuant to awards granted           400,000,000 350,000,000