XML 83 R69.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share - Schedule of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Numerator:    
Net income $ 17,738 $ 50,576
Net income attributable to noncontrolling interest 17,244  
Net income attributable to Andersen Group Inc. stockholders, basic 494  
Net income attributable to Andersen Group Inc. stockholders, diluted $ 494  
Denominator:    
Weighted average number of shares of Class A common stock outstanding, basic (in shares) 12,650,000  
Effect of dilutive RSUs (in shares) 1,768,886  
Effect of dilutive LTIP Units (in shares) 395,835  
Weighted average number of shares of Class A common stock outstanding, diluted (in shares) 14,814,721  
Earnings per share:    
Earnings per share attributable to Class A common stockholders, basic (in dollars per share) $ 0.04  
Earnings per share attributable to Class A common stockholders, diluted (in dollars per share) $ 0.03