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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, 2024 | Dec. 31, 2023 | Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |
Net income (loss) available to common stockholders |  |  | $ 123,228 | $ 38,775 | $ 58,867
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |  |  |
Deferred tax (benefit) expense |  |  | (69,754) | (60,556) | (14,628)
Decrease (increase) in operating assets: |  |  |  |  |
Receivables from related parties |  |  | (3,890) | (1,380) | 3,621
Other assets |  |  | (10,674) | 19,803 | (8,469)
(Decrease) increase in operating liabilities: |  |  |  |  |
Accounts payable, accrued and other liabilities |  |  | (8,900) | (34,595) | (37,841)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Loan to related parties |  |  | 180,000 | 0 | 0
Repayment of loan to related parties |  |  | 180,000 | 0 | 0
Net cash provided by (used in) investing activities |  |  | (96,994) | (90,707) | (53,330)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Dividends to stockholders |  |  | (34,165) | (17,381) | (14,859)
Repurchase of Class A common stock |  |  | (262,211) | (114,580) | (103,888)
Redemption of equity awards |  |  | (138,894) | (117,867) | (76,219)
Net increase (decrease) in cash and cash equivalents |  |  | 60,377 | 170,886 | (64,789)
Cash and cash equivalents, and Cash segregated under regulatory requirements at beginning of period |  | $ 502,010 | 672,896 | 502,010 | 566,799
Cash and cash equivalents, and Cash segregated under regulatory requirements at end of period | $ 672,896 |  | 733,273 | 672,896 | 502,010
Supplemental cash information: |  |  |  |  |
Cash paid during the period for interest |  |  | 88,392 | 80,664 | 53,655
Supplemental non-cash information: |  |  |  |  |
Issuance of Class A common stock upon exchange of limited partnership interests |  |  | 0 | 45,868 | 34,889
Issuance of Class A and contingent Class A common stock and limited partnership interests for acquisitions |  |  | 8,520 | 7,275 | 2,710
Parent Company |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |
Net income (loss) available to common stockholders | 36,991 | (726) | 126,988 |  | 48,712
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |  |  |
Amortization of deferred financing costs | 774 | 1,461 | 1,166 |  | 2,801
Equity (income) loss of subsidiaries | (36,991) | 726 | (126,988) |  | (48,712)
Deferred tax (benefit) expense | (51,527) | 0 | (67,500) |  | (20,341)
Decrease (increase) in operating assets: |  |  |  |  |
Investments in subsidiaries | 207,931 | (552) | 384,934 |  | 55,706
Receivables from related parties | (12,744) | 253 | (498) |  | 878
Notes receivable from related party | (1,124,589) | (348,040) | (196,192) |  | (2,801)
Other assets | (87,613) | 3,836 | (48,445) |  | (1,052)
(Decrease) increase in operating liabilities: |  |  |  |  |
Accounts payable, accrued and other liabilities | 20,191 | 3,568 | (6,517) |  | (5,750)
Net cash provided by (used in) operating activities | (1,047,577) | (339,474) | 66,948 |  | 29,441
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Loan to related parties | 0 | 0 | 180,000 |  | 0
Repayment of loan to related parties | 0 | 0 | 180,000 |  | 0
Net cash provided by (used in) investing activities | 0 | 0 | 0 |  | 0
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Dividends to stockholders | (9,360) | (7,558) | (33,800) |  | (14,859)
Repurchase of Class A common stock | (66,778) | (46,481) | (262,211) |  | (103,888)
Issuance of senior notes, net of deferred issuance costs | 884,781 | 346,579 | 494,989 |  | 0
Redemption of equity awards | (155) | (1,043) | 0 |  | 0
Repayments of senior notes | 0 | 0 | (255,526) |  | 0
Unsecured revolving credit agreement borrowings | 239,033 | 0 | 470,564 |  | 0
Unsecured revolving credit agreement repayments | 0 | 0 | (515,000) |  | 0
Repayment of short-term borrowings from related parties | 0 | 0 | (275,000) |  | 0
Issuance of short term borrowings from related parties | 0 | 0 | 275,000 |  | 0
Distributions from subsidiaries | 0 | 47,861 | 33,800 |  | 89,234
Proceeds from dividend reinvestment plan | 85 | 84 | 277 |  | 90
Net cash provided by (used in) financing activities | 1,047,606 | 339,442 | (66,907) |  | (29,423)
Net increase (decrease) in cash and cash equivalents | 29 | (32) | 41 |  | 18
Cash and cash equivalents, and Cash segregated under regulatory requirements at beginning of period | 17 | 49 | 29 | 49 | 31
Cash and cash equivalents, and Cash segregated under regulatory requirements at end of period | 29 | 17 | 70 | $ 29 | 49
Supplemental cash information: |  |  |  |  |
Cash paid (refund) during the period for taxes | 0 | 9,581 | (5) |  | 5,269
Cash paid during the period for interest | 10,702 | 26,404 | 78,448 |  | 49,375
Supplemental non-cash information: |  |  |  |  |
Issuance of Class A common stock upon exchange of limited partnership interests | 0 | 45,868 | 0 |  | 34,889
Issuance of Class A and contingent Class A common stock and limited partnership interests for acquisitions | $ 4,514 | $ 2,761 | $ 8,519 |  | $ 2,710

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