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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
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
Smith Mack
Treasury Stock
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest in Subsidiaries
Noncontrolling Interest in Subsidiaries
Smith Mack
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 and participating RSU holders (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 common stock 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)            
Ending balance at Mar. 31, 2023 801,018   4,878   459 2,604,259   (715,081) (1,122,827) (43,522) 72,852  
Beginning balance at Dec. 31, 2023 898,156   4,036   1,095 2,105,130   (67,414) (1,119,182) (38,582) 13,073  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Consolidated net income (loss) 49,041               49,210   (169)  
Other comprehensive income (loss), net of tax (4,829)                 (4,688) (141)  
Equity-based compensation 53,577   62     53,527   (12)        
Dividends to common stockholders and participating RSU holders (4,847)               (4,847)      
Issuance of common stock (299)         (299)            
Repurchase of Class A common stock (68,609)             (68,609)        
Forfeiture of Class A common stock (785)         635   (1,420)        
Contributions of capital to and from Cantor for equity-based compensation 301         301            
Issuance of Class A common stock and RSUs for acquisitions, 472,255 shares 3,163   5     3,158            
Other 2         2            
Ending balance at Mar. 31, 2024 $ 924,871   $ 4,103   $ 1,095 $ 2,162,454   $ (137,455) $ (1,074,819) $ (43,270) $ 12,763