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Schedule I - Parent Company Only Financial Statements - Statements of Cash Flows (Detail) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Jun. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |
Net income (loss) available to common stockholders |  |  | $ 38,775 | $ 58,867 | $ 153,488
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |
Deferred tax (benefit) expense |  |  | (60,556) | (14,628) | (11,947)
Decrease (increase) in operating assets: |  |  |  |  |
Receivables from related parties |  |  | (1,380) | 3,621 | 8,377
Other assets |  |  | 19,803 | (8,469) | 1,543
(Decrease) increase in operating liabilities: |  |  |  |  |
Accounts payable, accrued and other liabilities |  |  | (34,595) | (37,841) | 106,919
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Net cash provided by (used in) investing activities |  |  | (90,707) | (53,330) | 121,133
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Dividends to stockholders |  |  | (17,381) | (14,859) | (15,098)
Repurchase of Class A common stock |  |  | (114,580) | (103,888) | (365,398)
Redemption of equity awards |  |  | (117,867) | (76,219) | (110,565)
Net increase (decrease) in cash and cash equivalents |  |  | 170,886 | (64,789) | (286,607)
Cash and cash equivalents, and Cash segregated under regulatory requirements at beginning of period |  | $ 502,010 | 502,010 | 566,799 | 853,406
Cash and cash equivalents, and Cash segregated under regulatory requirements at end of period | $ 672,896 |  | 672,896 | 502,010 | 566,799
Supplemental cash information: |  |  |  |  |
Cash paid during the period for interest |  |  | 80,664 | 53,655 | 66,450
Supplemental non-cash information: |  |  |  |  |
Issuance of Class A common stock upon exchange of limited partnership interests |  |  | 45,868 | 34,889 | 157,547
Issuance Of Class Common Stock And Limited Partnership Interests For Acquisitions |  |  | 7,275 | 2,710 | 1,160
Parent Company |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |
Net income (loss) available to common stockholders | 36,991 | (726) |  | 48,712 | 124,007
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |
Amortization of deferred financing costs | 774 | 1,461 |  | 2,801 | 3,592
Equity (income) loss of subsidiaries | (36,991) | 726 |  | (48,712) | (114,971)
Deferred tax (benefit) expense | (51,527) | 0 |  | (20,341) | (6,404)
Decrease (increase) in operating assets: |  |  |  |  |
Investments in subsidiaries | 207,931 | (552) |  | 55,706 | 335,295
Receivables from related parties | (12,744) | 253 |  | 878 | (7,280)
Notes receivable from related party | (1,124,589) | (348,040) |  | (2,801) | 251,312
Other assets | (87,613) | 3,836 |  | (1,052) | 1,769
(Decrease) increase in operating liabilities: |  |  |  |  |
Accounts payable, accrued and other liabilities | 20,191 | 3,568 |  | (5,750) | (21,459)
Net cash provided by (used in) operating activities | (1,047,577) | (339,474) |  | 29,441 | 565,861
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Net cash provided by (used in) investing activities | 0 | 0 |  | 0 | 0
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Dividends to stockholders | (9,360) | (7,558) |  | (14,859) | (15,098)
Repurchase of Class A common stock | (66,778) | (46,481) |  | (103,888) | (365,398)
Issuance of senior notes, net of deferred issuance costs | 884,781 | 346,579 |  | 0 | 0
Redemption of equity awards | (155) |  | (1,043) | 0 | 0
Repayments of senior notes | 0 | 0 |  | 0 | (256,032)
Unsecured revolving credit agreement borrows | 239,033 | 0 |  | 0 | 300,000
Unsecured revolving credit agreement repayments | 0 | 0 |  | 0 | (300,000)
Distributions from subsidiaries | 0 | 47,861 |  | 89,234 | 70,602
Proceeds from dividend reinvestment plan | 85 | 84 |  | 90 | 72
Net cash provided by (used in) financing activities | 1,047,606 | 339,442 |  | (29,423) | (565,854)
Net increase (decrease) in cash and cash equivalents | 29 | (32) |  | 18 | 7
Cash and cash equivalents, and Cash segregated under regulatory requirements at beginning of period | 17 | 49 | 49 | 31 | 24
Cash and cash equivalents, and Cash segregated under regulatory requirements at end of period | 29 | 17 | $ 29 | 49 | 31
Supplemental cash information: |  |  |  |  |
Cash paid (refund) during the period for taxes | 0 | 9,581 |  | 5,269 | (157)
Cash paid during the period for interest | 10,702 | 26,404 |  | 49,375 | 59,018
Supplemental non-cash information: |  |  |  |  |
Issuance of Class A common stock upon exchange of limited partnership interests | 0 | 45,868 |  | 34,889 | 157,547
Issuance Of Class Common Stock And Limited Partnership Interests For Acquisitions | $ 4,514 | $ 2,761 |  | $ 2,710 | $ 1,160

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