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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest in Subsidiaries
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) (1,040)         (726)   (314)
Other comprehensive income (loss), net of tax 4,983           4,303 680
Equity-based compensation 7,533 23   5,741 3     1,766
Dividends to common stockholders and participating RSU holders (7,558)         (7,558)    
Earnings distributions to limited partnership interests and other noncontrolling interests (12,294)             (12,294)
Grant of exchangeability and redemption of limited partnership interests 113,201 291   86,505       26,405
Issuance of common stock 357 2   341       14
Redemption of FPUs (547)             (547)
Repurchase of Class A common stock (47,802)       (41,111)     (6,691)
Forfeiture of Class A common stock (796)     84 (769)     (111)
Contributions of capital to and from Cantor for equity-based compensation 506     390       116
Issuance of Class A common stock and RSUs for acquisitions 2,761 51   2,333       377
Contributions from FMX Equity Partners 11,539             11,539
Corporate Conversion 15,084     12,988       2,096
Other 12     12        
Ending balance at Jun. 30, 2023 819,147 5,086 459 2,667,812 (753,331) (1,146,350) (41,128) 86,599
Beginning 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]                
Consolidated net income (loss) (22,210)         (19,704)   (2,506)
Other comprehensive income (loss), net of tax 2,715           2,394 321
Equity-based compensation 473 2   367 3     101
Dividends to common stockholders and participating RSU holders (3,819)         (3,819)    
Earnings distributions to limited partnership interests and other noncontrolling interests (5,841)             (5,841)
Grant of exchangeability and redemption of limited partnership interests 64,652 160   49,811       14,681
Issuance of common stock 161 2   155       4
Redemption of FPUs (481)             (481)
Repurchase of Class A common stock (43,594)       (37,536)     (6,058)
Forfeiture of Class A common stock (747)     74 (717)     (104)
Contributions of capital to and from Cantor for equity-based compensation 151     119       32
Issuance of Class A common stock and RSUs for acquisitions 0 44   (7)       (37)
Contributions from FMX Equity Partners 11,539             11,539
Corporate Conversion 15,084     12,988       2,096
Other 46     46        
Ending balance at Jun. 30, 2023 819,147 5,086 459 2,667,812 (753,331) (1,146,350) (41,128) 86,599
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) 86,216         87,038   (822)
Other comprehensive income (loss), net of tax (11,507)           (11,326) (181)
Equity-based compensation 85,549 111   85,461 (23)      
Dividends to common stockholders and participating RSU holders (14,683)         (14,683)    
Issuance of common stock (1,143) 1   (1,144)        
Repurchase of Class A common stock (148,090)       (148,090)      
Forfeiture of Class A common stock (852)     718 (1,570)      
Contributions of capital to and from Cantor for equity-based compensation 118     118        
Issuance of Class A common stock and RSUs for acquisitions 3,163 5   3,158        
Contributions from FMX Equity Partners 171,667             171,667
Other (26,724)     (26,724)        
Ending balance at Jun. 30, 2024 1,041,870 4,153 1,095 2,166,717 (217,097) (1,046,827) (49,908) 183,737
Beginning balance at Mar. 31, 2024 924,871 4,103 1,095 2,162,454 (137,455) (1,074,819) (43,270) 12,763
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net income (loss) 37,175         37,828   (653)
Other comprehensive income (loss), net of tax (6,678)           (6,638) (40)
Equity-based compensation 31,972 49   31,934 (11)      
Dividends to common stockholders and participating RSU holders (9,836)         (9,836)    
Issuance of common stock (844) 1   (845)        
Repurchase of Class A common stock (79,481)       (79,481)      
Forfeiture of Class A common stock (67)     83 (150)      
Contributions of capital to and from Cantor for equity-based compensation (183)     (183)        
Contributions from FMX Equity Partners 171,667             171,667
Other (26,726)     (26,726)        
Ending balance at Jun. 30, 2024 $ 1,041,870 $ 4,153 $ 1,095 $ 2,166,717 $ (217,097) $ (1,046,827) $ (49,908) $ 183,737