XML 103 R89.htm IDEA: XBRL DOCUMENT v3.21.2
Compensation - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
shares
Jun. 30, 2020
USD ($)
shares
Jun. 30, 2021
USD ($)
shares
Jun. 30, 2020
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Jun. 22, 2016
shares
Jun. 21, 2016
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate number of shares grant of future awards (in shares) 86,400,000   86,400,000        
Number of share-equivalent limited partnership units exchangeable into shares (in shares) 2,900,000   2,900,000   3,500,000    
Number of common stock settled per restricted stock unit (in shares)     1        
Aggregate estimated fair value of limited partnership units and restricted stock units | $     $ 9,300   $ 9,400    
Aggregate estimated fair value of deferred compensation awards | $     $ 19,800   $ 23,600    
Shares, forfeited (in shares) 84,000 0 84,000 0      
Number of shares released the restrictions (in shares) 200,000 200,000 400,000 300,000      
Deferred cash compensation expense recognized | $     $ 289 $ 404      
Deferred cash compensation expense not yet recognized | $ $ 200   $ 200        
Deferred compensation expense, expected period of recognition     2 years 2 months 23 days        
Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense related to unvested | $ $ 40,800   $ 40,800        
Unrecognized compensation expense related to unvested recognized period     2 years 7 months 24 days        
Limited partnership units outstanding (in shares) 10,801,000   10,801,000   8,960,000    
Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limited partnership units outstanding (in shares) 3,300,000   3,300,000   3,700,000    
Minimum | Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares saleable period     5 years        
Maximum | Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares saleable period     10 years        
LPUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock exchangeable basis     1        
Limited partnership interests exchange ratio     0.9403        
Unrecognized compensation expense related to unvested | $ $ 81,500   $ 81,500        
Unrecognized compensation expense related to unvested recognized period     1 year 10 months 20 days        
Limited partnership units outstanding (in shares) 118,690,000   118,690,000   137,652,000    
LPUs | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     2 years        
LPUs | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     5 years        
Newmark              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares released the restrictions (in shares) 0 100,000 100,000 100,000      
Number of outstanding restricted shares held (in shares) 1,600,000   1,600,000   1,700,000    
Newmark | LPUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limited partnership units outstanding (in shares) 11,519,000   11,519,000   13,202,000    
Newmark | LPUs | REUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Notional value with post-termination pay-out amount | $ $ 800   $ 800   $ 800    
Aggregate estimated fair value of limited partnership units | $ $ 300   $ 300   $ 300    
BGC Holdings | LPUs | REUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of unvested limited partnership units with post-termination pay-out (in shares) 1,300,000   1,300,000   1,300,000    
Notional value with post-termination pay-out amount | $ $ 12,700   $ 12,700   $ 12,700    
Aggregate estimated fair value of limited partnership units | $ $ 7,500   $ 7,500   $ 7,500    
Number of outstanding limited partnership units, unvested (in shares) 100,000   100,000   100,000    
GFI Group Inc.              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred cash compensation expense recognized | $ $ 200 $ 200 $ 300 $ 400      
Liability for deferred cash compensation awards | $ $ 700   $ 700   $ 1,500    
Class A Common Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of share-equivalent limited partnership units exchangeable into shares (in shares) 400,000   400,000   500,000    
Shares, forfeited (in shares) 83,765 0 83,765 0      
Class A Common Stock | Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Value of shares withheld | $ $ 600 $ 40 $ 3,800 $ 1,700      
Equity Plan | Class A Common Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares authorized to be delivered pursuant to awards granted (in shares)           400,000,000 350,000,000