v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cantor
Additional Paid-in Capital
Additional Paid-in Capital
Cantor
Treasury Stock
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest in Subsidiaries
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Beginning balance at Dec. 31, 2024 $ 1,079,239   $ 2,311,104   $ (331,728) $ (1,026,359) $ (59,849) $ 180,732 $ 4,244 $ 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated net income (loss) 53,429         55,164   (1,735)    
Other comprehensive income (loss), net of tax 6,323           6,153 170    
Equity-based compensation 33,268   33,207   (5)       66  
Dividends to common stockholders and participating RSU holders (9,857)         (9,857)        
Issuance of Class A common stock (net of costs) (586)   (586)              
Repurchase of Class A common stock (23,125)       (23,125)          
Forfeiture of Class A common stock (89)   137   (226)          
Contributions of capital to and from Cantor for equity-based compensation 828   828              
Issuance of Class A common stock and RSUs for acquisitions 3,521   3,517           4  
Ending balance at Mar. 31, 2025 1,142,951   2,348,207   (355,084) (981,052) (53,696) 179,167 4,314 1,095
Beginning balance at Dec. 31, 2025 1,145,342   2,532,497   (614,526) (910,391) (40,641) 172,859 4,449 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated net income (loss) 83,464         84,148   (684)    
Other comprehensive income (loss), net of tax 173           223 (50)    
Equity-based compensation 51,037   50,975   2       60  
Dividends to common stockholders and participating RSU holders (9,722)         (9,722)        
Issuance of Class A common stock (net of costs) (242)   (242)              
Repurchase of Class A common stock (2,259)       (2,259)          
Forfeiture of Class A common stock (95)   135   (230)          
Contributions of capital to and from Cantor for equity-based compensation   $ 2   $ 2            
Issuance of Class A common stock and RSUs for acquisitions 3,903   3,899           4  
Other 395   395              
Ending balance at Mar. 31, 2026 $ 1,271,998   $ 2,587,661   $ (617,013) $ (835,965) $ (40,418) $ 172,125 $ 4,513 $ 1,095