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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Cantor
Smith Mack
Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Smith Mack
Common Stock
Class B Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cantor
Additional Paid-in Capital
Smith Mack
Treasury Stock
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest in Subsidiaries
Noncontrolling Interest in Subsidiaries
Cantor
Noncontrolling Interest in Subsidiaries
Smith Mack
Beginning Balance at Dec. 31, 2021 $ 663,315     $ 4,359   $ 459 $ 2,451,135     $ (623,734) $ (1,171,919) $ (40,548) $ 43,563    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Consolidated net income (loss) 30,701                   25,972   4,729    
Other comprehensive income (loss), net of tax 3,795                     3,425 370    
Equity-based compensation 6,299     20     4,773           1,506    
Dividends to common stockholders (3,710)                   (3,710)        
Earnings distributions to limited partnership interests and other noncontrolling interests 1,577                       1,577    
Grant of exchangeability and redemption of limited partnership interests 30,047     67     22,533           7,447    
Issuance of Class A common stock (net of costs) 152   $ 1,976 0 $ 9   148   $ 1,661       4   $ 306
Redemption of FPUs (84)                       (84)    
Contributions of capital to and from Cantor for equity-based compensation   $ 1,830           $ 1,392           $ 438  
Other (234)           (234)           0    
Ending Balance at Mar. 31, 2022 $ 735,664     4,455   459 2,481,408     (623,734) (1,149,657) (37,123) 59,856    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Dividends declared per share of common stock (in dollars per share) $ 0.01                            
Common stock, dividends, per share, cash paid (in dollars per share) $ 0.01                            
Beginning Balance at Dec. 31, 2022 $ 733,208     4,719   459 2,559,418     (711,454) (1,138,066) (45,431) 63,563    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Consolidated net income (loss) 21,170                   18,978   2,192    
Other comprehensive income (loss), net of tax 2,268                     1,909 359    
Equity-based compensation 7,060     21     5,374           1,665    
Dividends to common stockholders (3,739)                   (3,739)        
Earnings distributions to limited partnership interests and other noncontrolling interests (6,453)                       (6,453)    
Grant of exchangeability and redemption of limited partnership interests 48,549   $ 2,761 131 $ 7   36,694   $ 2,340       11,724   $ 414
Issuance of Class A common stock (net of costs) 196     0     186           10    
Redemption of FPUs (66)                       (66)    
Repurchase of Class A common stock (4,208)                 (3,575)     (633)    
Forfeiture of Class A common stock (49)           10     (52)     (7)    
Contributions of capital to and from Cantor for equity-based compensation   $ 355           $ 271           $ 84  
Other (34)           (34)           0    
Ending Balance at Mar. 31, 2023 $ 801,018     $ 4,878   $ 459 $ 2,604,259     $ (715,081) $ (1,122,827) $ (43,522) $ 72,852    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Dividends declared per share of common stock (in dollars per share) $ 0.01                            
Common stock, dividends, per share, cash paid (in dollars per share) $ 0.01