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v3.20.4

Prior Periods Financial Statement Revisions - Summary of Revision of Consolidated Statements of Financial Statements (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jan. 01, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |  |  |
Accrued commissions and other receivables, net | $ 739,009 |  |  |  | $ 788,284 |  |  |
Other assets | 480,418 |  |  |  | 447,296 |  |  |
Total assets | 3,949,300 |  |  |  | 3,926,914 |  |  |
Liabilities, Redeemable Partnership Interest, and Equity |  |  |  |  |  |  |  |
Accounts payable, accrued and other liabilities | 1,363,919 |  |  |  | 1,312,609 |  |  |
Total liabilities | 3,120,397 |  |  |  | 3,178,308 |  |  |
Stockholders’ equity: |  |  |  |  |  |  |  |
Additional paid-in capital | 2,354,492 |  |  |  | 2,272,103 |  |  |
Retained deficit | (1,265,504) |  |  |  | (1,253,089) |  | $ (866,875) |
Total stockholders’ equity | 748,939 |  |  |  | 674,647 |  |  |
Noncontrolling interest in subsidiaries | 59,290 |  |  |  | 50,321 |  | 501,208 |
Total equity | 808,229 | $ 767,681 | $ 742,760 | $ 696,324 | 724,968 | $ 849,781 |  | $ 1,127,870
Total liabilities, redeemable partnership interest, and equity | $ 3,949,300 |  |  |  | 3,926,914 |  |  |
As Reported [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Accrued commissions and other receivables, net |  |  |  |  | 778,415 |  |  |
Other assets |  |  |  |  | 446,371 |  |  |
Total assets |  |  |  |  | 3,916,120 |  |  |
Liabilities, Redeemable Partnership Interest, and Equity |  |  |  |  |  |  |  |
Accounts payable, accrued and other liabilities |  |  |  |  | 1,283,046 |  |  |
Total liabilities |  |  |  |  | 3,148,745 |  |  |
Stockholders’ equity: |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  | 2,271,947 |  |  |
Retained deficit |  |  |  |  | (1,241,754) |  | (859,009) |
Total stockholders’ equity |  |  |  |  | 685,826 |  |  |
Noncontrolling interest in subsidiaries |  |  |  |  | 57,911 |  | 505,855 |
Total equity |  | $ 802,625 | $ 762,678 | $ 715,956 | 743,737 | 863,174 |  | 1,139,741
Total liabilities, redeemable partnership interest, and equity |  |  |  |  | 3,916,120 |  |  |
Adjustments [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Accrued commissions and other receivables, net |  |  |  |  | 9,869 |  |  |
Other assets |  |  |  |  | 925 |  |  |
Total assets |  |  |  |  | 10,794 |  |  |
Liabilities, Redeemable Partnership Interest, and Equity |  |  |  |  |  |  |  |
Accounts payable, accrued and other liabilities |  |  |  |  | 29,563 |  |  |
Total liabilities |  |  |  |  | 29,563 |  |  |
Stockholders’ equity: |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  | 156 |  |  |
Retained deficit |  |  |  |  | (11,335) |  | (7,866) |
Total stockholders’ equity |  |  |  |  | (11,179) |  |  |
Noncontrolling interest in subsidiaries |  |  |  |  | (7,590) |  | $ (4,647) |
Total equity |  |  |  |  | (18,769) | $ (13,393) |  | $ (11,871)
Total liabilities, redeemable partnership interest, and equity |  |  |  |  | $ 10,794 |  |  |

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