XML 68 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share Capital (Details Textual)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
vote
$ / shares
shares
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
vote
$ / shares
shares
Jun. 30, 2023
USD ($)
Mar. 31, 2024
shares
Share Capital [Line Items]          
Stock Repurchased and Retired During Period, Shares     11,800    
Stock Repurchase Program, Remaining Authorized Repurchase Amount | $ $ 64,800   $ 64,800    
Stock Repurchase Program, Authorized Amount | $ 250,000   250,000    
ESPP Maximum Eligible Percentage Withheld         15.00%
Repurchase of Common Stock under Repurchase Program | $     73,700    
Stock-based compensation | $ $ 5,875 $ 10,546 $ 21,991 $ 22,550  
Stock Repurchased During Period, Per Share | $ / shares $ 6.24   $ 6.24    
The Goldman Sachs Group, Inc.          
Share Capital [Line Items]          
Stock Repurchased and Retired During Period, Shares     4,000    
Repurchase of Common Stock under Repurchase Program | $     $ 25,400    
Stock Repurchased During Period, Per Share | $ / shares $ 6.34   $ 6.34    
Common Class A          
Share Capital [Line Items]          
Common Stock, Shares Authorized 1,000,000   1,000,000    
Common Stock, Shares, Issued 112,000   112,000    
Common stock, voting rights, number of votes per share | vote 1   1    
Employee Stock Ownership Plan (ESOP), Shares in ESOP         2,800
Stock Issued During Period, Shares, Employee Stock Ownership Plan     3,000    
Common Class C          
Share Capital [Line Items]          
Common Stock, Shares Authorized 250,000   250,000    
Common Stock, Shares, Outstanding 151,600   151,600