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Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Smith Mack | Common Stock Class A Common Stock | Common Stock Class A Common Stock Smith Mack | Common Stock Class B Common Stock | Additional Paid-in Capital | Additional Paid-in Capital Smith Mack | Treasury Stock | Retained Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest in Subsidiaries | Noncontrolling Interest in Subsidiaries Smith Mack
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 733,208 |  | $ 4,719 |  | $ 459 | $ 2,559,418 |  | $ (711,454) | $ (1,138,066) | $ (45,431) | $ 63,563 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 21,170 |  |  |  |  |  |  |  | 18,978 |  | 2,192 |
Other comprehensive income (loss), net of tax | 2,268 |  |  |  |  |  |  |  |  | 1,909 | 359 |
Equity-based compensation | 7,060 |  | 21 |  |  | 5,374 |  |  |  |  | 1,665 |
Dividends to common stockholders and participating RSU holders | (3,739) |  |  |  |  |  |  |  | (3,739) |  |  |
Earnings distributions to limited partnership interests and other noncontrolling interests | (6,453) |  |  |  |  |  |  |  |  |  | (6,453) |
Grant of exchangeability and redemption of limited partnership interests | 48,549 | $ 2,761 | 131 | $ 7 |  | 36,694 | $ 2,340 |  |  |  | 11,724 | $ 414
Issuance of common stock | 196 |  | 0 |  |  | 186 |  |  |  |  | 10 |
Redemption of FPUs | (66) |  |  |  |  |  |  |  |  |  | (66) |
Repurchase of Class A common stock | (4,208) |  |  |  |  |  |  | (3,575) |  |  | (633) |
Forfeiture of Class A common stock | (49) |  |  |  |  | 10 |  | (52) |  |  | (7) |
Contributions of capital to and from Cantor for equity-based compensation | 355 |  |  |  |  | 271 |  |  |  |  | 84 |
Other | (34) |  |  |  |  | (34) |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | 801,018 |  | 4,878 |  | 459 | 2,604,259 |  | (715,081) | (1,122,827) | (43,522) | 72,852 |
Beginning balance at Dec. 31, 2023 | 898,156 |  | 4,036 |  | 1,095 | 2,105,130 |  | (67,414) | (1,119,182) | (38,582) | 13,073 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 49,041 |  |  |  |  |  |  |  | 49,210 |  | (169) |
Other comprehensive income (loss), net of tax | (4,829) |  |  |  |  |  |  |  |  | (4,688) | (141) |
Equity-based compensation | 53,577 |  | 62 |  |  | 53,527 |  | (12) |  |  |  |
Dividends to common stockholders and participating RSU holders | (4,847) |  |  |  |  |  |  |  | (4,847) |  |  |
Issuance of common stock | (299) |  |  |  |  | (299) |  |  |  |  |  |
Repurchase of Class A common stock | (68,609) |  |  |  |  |  |  | (68,609) |  |  |  |
Forfeiture of Class A common stock | (785) |  |  |  |  | 635 |  | (1,420) |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation | 301 |  |  |  |  | 301 |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions, 472,255 shares | 3,163 |  | 5 |  |  | 3,158 |  |  |  |  |  |
Other | 2 |  |  |  |  | 2 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ 924,871 |  | $ 4,103 |  | $ 1,095 | $ 2,162,454 |  | $ (137,455) | $ (1,074,819) | $ (43,270) | $ 12,763 |

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