XML 93 R83.htm IDEA: XBRL DOCUMENT v3.23.1
Compensation - Narrative (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2023
USD ($)
shares
Mar. 31, 2022
USD ($)
shares
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
shares
Nov. 22, 2021
shares
Nov. 21, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Aggregate number of shares grant of future awards (in shares) 114,100,000          
Number of share-equivalent limited partnership units exchangeable into shares (in shares) 1,200,000     1,200,000    
Number of common stock settled per restricted stock unit (in shares) 1          
Aggregate estimated fair value of limited partnership units and restricted stock units | $ $ 6,100   $ 5,900      
Aggregate estimated fair value of deferred compensation awards | $ $ 24,500   $ 23,900      
Shares, forfeited (in shares) 13,000 0        
Number of shares released the restrictions (in shares) 30,000 100,000        
Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation expense related to unvested | $ $ 36,700          
Unrecognized compensation expense related to unvested recognized period 2 years 5 months 12 days          
Limited partnership units outstanding (in shares) 9,241,000     12,046,000    
Restricted Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Limited partnership units outstanding (in shares) 2,300,000     2,300,000    
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 0.9252          
Unrecognized compensation expense related to unvested | $ $ 83,100          
Limited partnership units outstanding (in shares) 103,926,000     110,348,000    
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) 16,000 28,000        
Number of outstanding restricted shares held (in shares) 1,100,000     1,100,000    
Newmark | LPUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Limited partnership units outstanding (in shares) 9,248,000     9,351,000    
Newmark | LPUs | REUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Notional value with post-termination pay-out amount | $ $ 700     $ 700    
Aggregate estimated fair value of limited partnership units | $ $ 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) 700,000     800,000    
Notional value with post-termination pay-out amount | $ $ 5,100     $ 8,600    
Aggregate estimated fair value of limited partnership units | $ $ 3,900     $ 3,900    
Number of outstanding limited partnership units, unvested (in shares) 100,000     100,000    
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) 200,000     200,000    
Shares, forfeited (in shares) 49,201 0        
Class A Common Stock | Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Value of shares withheld | $ $ 6,200 $ 5,500        
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)         500,000,000 400,000,000