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v3.25.1

Condensed Consolidated Statements of Equity (Deficit) - USD ($) $ in Thousands | Total | Other Noncontrolling Subsidiaries | GCM Holdings | Common Stock Class A common stock | Common Stock Class C common stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests in Subsidiaries | Noncontrolling Interests in Subsidiaries Other Noncontrolling Subsidiaries | Noncontrolling Interests in GCMH | Noncontrolling Interests in GCMH GCM Holdings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ (111,229) |  |  | $ 4 | $ 14 | $ 1,936 | $ (32,218) | $ 2,630 | $ 59,757 |  | $ (143,352) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Capital contributions from noncontrolling interests in subsidiaries | 396 |  |  |  |  |  |  |  | 396 |  |  |
Capital distributions paid to noncontrolling interests / Partners’ distributions |  | $ (3,867) | $ (7,896) |  |  |  |  |  |  | $ (3,867) |  | $ (7,896)
Settlement of equity-based compensation in satisfaction of withholding tax requirements | (149) |  |  |  |  | (34) |  |  |  |  | (115) |
Deemed contributions | 30,002 |  |  |  |  |  |  |  |  |  | 30,002 |
Net change in cash flow hedges | 3,201 |  |  |  |  |  |  | 499 |  |  | 2,702 |
Translation adjustment | (678) |  |  |  |  |  |  | (156) |  |  | (522) |
Equity-based compensation, equity-classified awards | 14,027 |  |  |  |  | 3,221 |  |  |  |  | 10,806 |
Declared dividends | (5,465) |  |  |  |  |  | (5,465) |  |  |  |  |
Deferred tax and other tax adjustments | (306) |  |  |  |  | (306) |  |  |  |  |  |
Equity reallocation between controlling and non-controlling interests | 0 |  |  |  |  |  | 1,358 |  |  |  | (1,358) |
Net income (loss) | (18,907) |  |  |  |  |  | 2,124 |  | 1,302 |  | (22,333) |
Ending balance at Mar. 31, 2024 | (100,871) |  |  | 4 | 14 | 4,817 | (34,201) | 2,973 | 57,588 |  | (132,066) |
Beginning balance at Dec. 31, 2024 | (90,339) |  |  | 4 | 14 | 5,752 | (35,040) | 1,650 | 52,233 |  | (114,952) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Capital contributions from noncontrolling interests in subsidiaries | 260 |  |  |  |  |  |  |  | 260 |  |  |
Capital distributions paid to noncontrolling interests / Partners’ distributions |  | $ (5,188) | $ (19,064) |  |  |  |  |  |  | $ (5,188) |  | $ (19,064)
Issuance of Class A common stock due to exercised warrants | 3,381 |  |  |  |  | 806 |  |  |  |  | 2,575 |
Settlement of equity-based compensation in satisfaction of withholding tax requirements | (312) |  |  |  |  | (74) |  |  |  |  | (238) |
Deemed contributions | 12,225 |  |  |  |  |  |  |  |  |  | 12,225 |
Net change in cash flow hedges | (6,710) |  |  |  |  |  |  | (1,270) |  |  | (5,440) |
Translation adjustment | 730 |  |  |  |  |  |  | 174 |  |  | 556 |
Equity-based compensation, equity-classified awards | 22,301 |  |  |  |  | 5,321 |  |  |  |  | 16,980 |
Declared dividends | (5,849) |  |  |  |  |  | (5,849) |  |  |  |  |
Deferred tax and other tax adjustments | (19) |  |  |  |  | (19) |  |  |  |  |  |
Equity reallocation between controlling and non-controlling interests | 0 |  |  |  |  |  | (257) |  |  |  | 257 |
Net income (loss) | (1,090) |  |  |  |  |  | 463 |  | 175 |  | (1,728) |
Ending balance at Mar. 31, 2025 | $ (89,674) |  |  | $ 4 | $ 14 | $ 11,786 | $ (40,683) | $ 554 | $ 47,480 |  | $ (108,829) |

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