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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Cash flows from operating activities |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ 140,999 | $ (433,781) | $ 124,432 | [1] | $ (481,735) | [1] |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |  |  |  |  |  |  |  |
Depreciation and amortization | [1] |  |  | 18,798 |  | 22,936 |  |  |
Provision for losses on accounts receivable | [1] |  |  | 1,614 |  | 1,176 |  |  |
Share-based compensation | [1] |  |  | 8,606 |  | 14,865 |  |  |
Fair value and remeasurement adjustments, non-cash (includes $3,011 and $196,743 from related parties for 2025 and 2024, respectively) | [1] |  |  | (6,789) |  | 189,507 |  |  |
Non-cash interest and other (includes $(268) and $(5,916) from related parties for 2025 and 2024, respectively) | [1] |  |  | 6,584 |  | (3,325) |  |  |
Depreciation of rental merchandise | [1] |  |  | 6,698 |  | 8,221 |  |  |
Net foreign currency (gains) losses | [1] |  |  | (481) |  | 347 |  |  |
Income from equity investments |  | (25,603) | (10) | (25,051) | [1] | (6) | [1] |  |
Dividends from equity investments | [1] |  |  | 122 |  | 74 |  |  |
Deferred income taxes | [1] |  |  | 9,100 |  | 1,445 |  |  |
Impairment of goodwill and tradenames | [1] |  |  | 1,500 |  | 27,681 |  |  |
Gain on disposal of discontinued operations | [1] |  |  | (66,795) |  | 0 |  |  |
(Gain) loss on sale or disposal of fixed assets and other | [1] |  |  | (1,147) |  | 87 |  |  |
Gain on sale and deconsolidation of businesses |  | (5,372) | 0 | (86,213) | [1] | (314) | [1] |  |
(Loss) gain on extinguishment of debt |  | 10,266 | (120) | 20,693 | [1] | (120) | [1] |  |
Gain on senior note exchange | [1] |  |  | (54,986) |  | 0 |  |  |
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests | [1] |  |  | 0 |  | 785 |  |  |
Change in operating assets and liabilities: |  |  |  |  |  |  |  |  |
Amounts due to/from clearing brokers | [1] |  |  | (14,668) |  | 10,423 |  |  |
Securities and other investments owned | [1] |  |  | 39,126 |  | 478,436 |  |  |
Securities borrowed | [1] |  |  | (29,298) |  | 2,127,999 |  |  |
Accounts receivable | [1] |  |  | 3,542 |  | (759) |  |  |
Prepaid expenses and other assets (includes $3,373 and $(12,777) from related parties for 2025 and 2024, respectively) | [1] |  |  | 6,728 |  | 3,789 |  |  |
Accounts payable, accrued expenses and other liabilities | [1] |  |  | (13,665) |  | (16,940) |  |  |
Amounts due to/from related parties and partners | [1] |  |  | (2,290) |  | (2,161) |  |  |
Securities sold not yet purchased | [1] |  |  | 6,672 |  | (3,836) |  |  |
Deferred revenue | [1] |  |  | (4,609) |  | (5,982) |  |  |
Securities loaned | [1] |  |  | 26,402 |  | (2,125,754) |  |  |
Net cash (used in) provided by operating activities | [1] |  |  | (25,375) |  | 246,839 |  |  |
Cash flows from investing activities |  |  |  |  |  |  |  |  |
Purchases of loans receivable (includes $(50,853) and $(14,359) from related parties for 2025 and 2024, respectively) | [1] |  |  | (66,650) |  | (63,203) |  |  |
Repayments of loans receivable (includes $50,883 and $30,553 from related parties for 2025 and 2024, respectively) | [1] |  |  | 105,378 |  | 72,373 |  |  |
Proceeds from sales of loans receivable (includes $6,611 and $— from related parties for 2025 and 2024, respectively) | [1] |  |  | 10,415 |  | 22,785 |  |  |
Proceeds from loan participations sold | [1] |  |  | 4,475 |  | 0 |  |  |
Acquisition of businesses and minority interest, net of $— and $604 cash acquired for 2025 and 2024, respectively | [1] |  |  | 0 |  | (19,142) |  |  |
Proceeds from sale of business, net of cash sold and other | [1] |  |  | 94,938 |  | (135) |  |  |
Purchases of property, equipment and intangible assets | [1] |  |  | (9,148) |  | (5,441) |  |  |
Proceeds from sale of property, equipment, intangible assets, and other | [1] |  |  | 7,173 |  | 0 |  |  |
Distributions from equity investment | [1] |  |  | 34,869 |  | 0 |  |  |
Purchases of equity and other investments | [1] |  |  | (6,621) |  | (533) |  |  |
Consolidation of VIE | [1] |  |  | 359 |  | 0 |  |  |
Proceeds from sale of discontinued operations, net of cash sold | [1] |  |  | 114,032 |  | 0 |  |  |
Net cash provided by investing activities | [1] |  |  | 289,220 |  | 6,704 |  |  |
Cash flows from financing activities |  |  |  |  |  |  |  |  |
Proceeds from revolving line of credit | [1] |  |  | 46,374 |  | 40,311 |  |  |
Repayment of revolving line of credit | [1] |  |  | (50,627) |  | (64,304) |  |  |
Proceeds from note payable | [1] |  |  | 850 |  | 15,000 |  |  |
Repayment of notes payable and other | [1] |  |  | (13,138) |  | (5,690) |  |  |
Repayment of term loan | [1] |  |  | (310,253) |  | (45,606) |  |  |
Proceeds from term loan | [1] |  |  | 235,550 |  | 0 |  |  |
Redemption of senior notes | [1] |  |  | (145,302) |  | (140,491) |  |  |
Payment of debt issuance and offering costs | [1] |  |  | (11,253) |  | (984) |  |  |
Payment of contingent consideration | [1] |  |  | (1,376) |  | (1,406) |  |  |
Payment of employment taxes on vesting of restricted stock | [1] |  |  | 0 |  | (3,136) |  |  |
Common dividends paid | [1] |  |  | 0 |  | (33,627) |  |  |
Preferred dividends paid | [1] |  |  | 0 |  | (4,030) |  |  |
Distribution to noncontrolling interests | [1] |  |  | (3,249) |  | (3,173) |  |  |
Contributions from noncontrolling interests | [1] |  |  | 0 |  | 2,957 |  |  |
Proceeds from exercise of warrants | [1] |  |  | 0 |  | 653 |  |  |
Net cash used in financing activities | [1] |  |  | (252,424) |  | (243,526) |  |  |
Increase in cash, cash equivalents and restricted cash | [1] |  |  | 11,421 |  | 10,017 |  |  |
Effect of foreign currency on cash, cash equivalents and restricted cash | [1] |  |  | 546 |  | (5,233) |  |  |
Net increase in cash, cash equivalents and restricted cash | [1] |  |  | 11,967 |  | 4,784 |  |  |
Cash, cash equivalents and restricted cash from continuing operations, beginning of period | [1] |  |  | 248,651 |  | 218,546 |  | $ 218,546 |
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period | [1] |  |  | 8,025 |  | 15,293 |  | 15,293 |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total | [1] | 268,643 | 238,623 | 268,643 |  | 238,623 |  | 256,676 | $ 233,839
Cash, cash equivalents and restricted cash from continuing operations, end of period | [1] | 268,643 | 227,108 | 268,643 |  | 227,108 |  | 248,651 |
Cash, cash equivalents and restricted cash from discontinued operations, end of period | [1] | $ 0 | $ 11,515 | 0 |  | 11,515 |  | $ 8,025 |
Supplemental disclosures: |  |  |  |  |  |  |  |  |
Interest paid |  |  |  | 55,011 |  | 152,730 |  |  |
Taxes paid |  |  |  | $ 2,139 |  | $ 3,807 |  |  |
[1] | Amounts presented contain results from both continuing and discontinued operations. Refer to Note 4 – Discontinued Operations and Assets Held for Sale for additional information regarding cash flow associated with the results of discontinued operations.

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- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-10 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 6 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479105/946-220-45-6 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(7)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481956/830-20-45-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481926/830-20-50-1 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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