XML 101 R91.htm IDEA: XBRL DOCUMENT v3.22.2
Compensation - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
shares
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Nov. 22, 2021
shares
Nov. 21, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate number of shares grant of future awards (in shares) 138,700,000   138,700,000        
Number of share-equivalent limited partnership units exchangeable into shares (in shares) 1,600,000   1,600,000   1,300,000    
Number of common stock settled per restricted stock unit (in shares)     1        
Aggregate estimated fair value of limited partnership units and restricted stock units | $     $ 5,900   $ 8,900    
Aggregate estimated fair value of deferred compensation awards | $     $ 20,800   $ 21,700    
Shares, forfeited (in shares) 4,000 100,000 4,000 100,000      
Number of shares released the restrictions (in shares) 100,000 200,000 200,000 400,000      
Deferred cash compensation expense recognized | $     $ 62 $ 289      
Deferred cash compensation expense not yet recognized | $ $ 100   $ 100        
Deferred compensation expense, expected period of recognition     2 years 8 months 4 days        
Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense related to unvested | $ $ 62,900   $ 62,900        
Unrecognized compensation expense related to unvested recognized period     2 years 11 months 26 days        
Limited partnership units outstanding (in shares) 15,618,000   15,618,000   11,034,000    
Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limited partnership units outstanding (in shares) 2,400,000   2,400,000   2,600,000    
Minimum | Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares saleable period     5 years        
Maximum | Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares saleable period     10 years        
LPUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock exchangeable basis     1        
Limited partnership interests exchange ratio     0.9393        
Unrecognized compensation expense related to unvested | $ $ 98,900   $ 98,900        
Unrecognized compensation expense related to unvested recognized period     1 year 10 months 28 days        
Limited partnership units outstanding (in shares) 105,708,000   105,708,000   112,115,000    
LPUs | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     2 years        
LPUs | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     5 years        
Newmark              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares released the restrictions (in shares) 100,000 0 100,000        
Number of outstanding restricted shares held (in shares) 1,100,000   1,100,000   1,200,000    
Newmark | LPUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limited partnership units outstanding (in shares) 10,355,000   10,355,000   11,051,000    
Newmark | LPUs | REUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Notional value with post-termination pay-out amount | $ $ 600   $ 600   $ 800    
Aggregate estimated fair value of limited partnership units | $ $ 300   $ 300   $ 300    
BGC Holdings | LPUs | REUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of unvested limited partnership units with post-termination pay-out (in shares) 700,000   700,000   1,300,000    
Notional value with post-termination pay-out amount | $ $ 9,600   $ 9,600   $ 12,400    
Aggregate estimated fair value of limited partnership units | $ $ 4,600   $ 4,600   $ 7,400    
Number of outstanding limited partnership units, unvested (in shares) 100,000   100,000   100,000    
GFI Group Inc.              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred cash compensation expense recognized | $ $ 30 $ 200 $ 100 $ 300      
Liability for deferred cash compensation awards | $ $ 2,300   $ 2,300   $ 800    
Class A Common Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of share-equivalent limited partnership units exchangeable into shares (in shares) 400,000   400,000   400,000    
Shares, forfeited (in shares) 4,419 84,000 4,419 83,765      
Class A Common Stock | Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Value of shares withheld | $ $ 700 $ 600 $ 6,200 $ 3,800      
Equity plan | Class A Common Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares authorized to be delivered pursuant to awards granted (in shares)           500,000,000 400,000,000