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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Cantor | Additional Paid-in Capital | Additional Paid-in Capital Cantor | Treasury Stock | Retained Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest in Subsidiaries | Class A Common Stock Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 898,156 |  | $ 2,105,130 |  | $ (67,414) | $ (1,119,182) | $ (38,582) | $ 13,073 | $ 4,036 | $ 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 99,929 |  |  |  |  | 101,785 |  | (1,856) |  |
Other comprehensive income (loss), net of tax | (6,985) |  |  |  |  |  | (7,052) | 67 |  |
Equity-based compensation | 121,291 |  | 121,173 |  | (27) |  |  |  | 145 |
Dividends to common stockholders and participating RSU holders | (24,443) |  |  |  |  | (24,443) |  |  |  |
Issuance of Class A common stock (net of costs) | (1,386) |  | (1,388) |  |  |  |  |  | 2 |
Repurchase of Class A common stock | (212,158) |  |  |  | (212,158) |  |  |  |  |
Forfeiture of Class A common stock | (988) |  | 889 |  | (1,877) |  |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation |  | $ 20,788 |  | $ 20,788 |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 3,760 |  | 3,754 |  |  |  |  |  | 6 |
Contributions from FMX Equity Partners | 171,667 |  | 0 |  | 0 |  |  | 171,667 | 0 |
Other | (26,573) |  | (26,573) |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 1,043,058 |  | 2,223,773 |  | (281,476) | (1,041,840) | (45,634) | 182,951 | 4,189 | 1,095
Beginning balance at Jun. 30, 2024 | 1,041,870 |  | 2,166,717 |  | (217,097) | (1,046,827) | (49,908) | 183,737 | 4,153 | 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 13,713 |  |  |  |  | 14,747 |  | (1,034) |  |
Other comprehensive income (loss), net of tax | 4,522 |  |  |  |  |  | 4,274 | 248 |  |
Equity-based compensation | 35,742 |  | 35,712 |  | (4) |  |  |  | 34 |
Dividends to common stockholders and participating RSU holders | (9,760) |  |  |  |  | (9,760) |  |  |  |
Issuance of Class A common stock (net of costs) | (242) |  | (243) |  |  |  |  |  | 1 |
Repurchase of Class A common stock | (64,068) |  |  |  | (64,068) |  |  |  |  |
Forfeiture of Class A common stock | (137) |  | 170 |  | (307) |  |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation | 20,670 |  | 20,670 |  |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 597 |  | 596 |  |  |  |  |  | 1 |
Other | 151 |  | 151 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 1,043,058 |  | 2,223,773 |  | (281,476) | (1,041,840) | (45,634) | 182,951 | 4,189 | 1,095
Beginning balance at Dec. 31, 2024 | 1,079,239 |  | 2,311,104 |  | (331,728) | (1,026,359) | (59,849) | 180,732 | 4,244 | 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 135,706 |  |  |  |  | 140,591 |  | (4,885) |  |
Other comprehensive income (loss), net of tax | 20,574 |  |  |  |  |  | 20,017 | 557 |  |
Equity-based compensation | 141,816 |  | 141,676 |  | (10) |  |  |  | 150 |
Dividends to common stockholders and participating RSU holders | (29,340) |  |  |  |  | (29,340) |  |  |  |
Issuance of Class A common stock (net of costs) | (1,273) |  | (1,274) |  |  |  |  |  | 1 |
Repurchase of Class A common stock | (213,549) |  |  |  | (213,549) |  |  |  |  |
Forfeiture of Class A common stock | (152) |  | 224 |  | (376) |  |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation |  | $ 2,014 |  | $ 2,014 |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 6,588 |  | 6,581 |  |  |  |  |  | 7 |
Other | 98 |  | 98 |  |  |  |  | 0 |  |
Ending balance at Sep. 30, 2025 | 1,141,721 |  | 2,460,423 |  | (545,663) | (915,108) | (39,832) | 176,404 | 4,402 | 1,095
Beginning balance at Jun. 30, 2025 | 1,108,683 |  | 2,403,039 |  | (503,751) | (933,214) | (41,071) | 178,221 | 4,364 | 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 26,062 |  |  |  |  | 27,882 |  | (1,820) |  |
Other comprehensive income (loss), net of tax | 1,242 |  |  |  |  |  | 1,239 | 3 |  |
Equity-based compensation | 55,025 |  | 54,986 |  | 2 |  |  |  | 37 |
Dividends to common stockholders and participating RSU holders | (9,776) |  |  |  |  | (9,776) |  |  |  |
Issuance of Class A common stock (net of costs) | (220) |  | (220) |  |  |  |  |  | 0 |
Repurchase of Class A common stock | (41,914) |  |  |  | (41,914) |  |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation | 794 |  | 794 |  |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 560 |  | 559 |  |  |  |  |  | 1 |
Other | 1,265 |  | 1,265 |  |  |  |  | 0 |  |
Ending balance at Sep. 30, 2025 | $ 1,141,721 |  | $ 2,460,423 |  | $ (545,663) | $ (915,108) | $ (39,832) | $ 176,404 | $ 4,402 | $ 1,095

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