XML 20 R8.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Supplemental Disclosure of Non-Cash Activity:    
Issuance of common stock to settle compensation liabilities $ 2,953 $ 6,551
Issuance of common stock to settle contingent consideration liabilities (NOTE 7)   8,750
Net increase in total equity due to consolidations of tax credit entities (NOTE 10)   10,447
Net increase in total assets due to consolidations of tax credit entities (NOTE 10)   13,700
Net increase in total liabilities due to consolidations of tax credit entities (NOTE 10)   3,559
Forgiveness of receivables related to acquisitions (NOTE 7)   5,460
Allowance charge-off of loan held for investment $ (6,033)  
Additions of contingent consideration liabilities from acquisitions (NOTE 7)   $ 119,955