v3.26.1
Condensed Consolidated Statements of Equity (Deficit) - USD ($)
$ in Thousands
Total
Other Noncontrolling Subsidiaries
GCM Holdings
Class A common stock
Common Stock
Class A common stock
Common Stock
Class C common stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Subsidiaries
Noncontrolling Interests in Subsidiaries
Other Noncontrolling Subsidiaries
Noncontrolling Interests in GCMH
Noncontrolling Interests in GCMH
GCM Holdings
Beginning balance at Dec. 31, 2024 $ (90,339)       $ 4 $ 14 $ 5,752 $ (35,040) $ 1,650 $ 52,233   $ (114,952)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Capital contributions from noncontrolling interests in subsidiaries 1,238                 1,238      
Capital distributions paid to noncontrolling interests in subsidiaries / Partners’ distributions   $ (7,877) $ (38,306)               $ (7,877)   $ (38,306)
Issuance of Class A common stock due to exercised warrants 3,381           806         2,575  
Settlement of equity-based compensation in satisfaction of withholding tax requirements (15,448)           (3,980)         (11,468)  
Deemed contributions 28,548                     28,548  
Proceeds from Share Purchase Agreement, net 49,833       1   12,635         37,197  
Exchange of Partnership units for Class A common stock (1)           (1,420)         1,419  
Net change in cash flow hedges (10,879)               (2,027)     (8,852)  
Translation adjustment 1,727               425     1,302  
Equity-based compensation, equity-classified awards 29,547           7,209         22,338  
Declared dividends (12,169)             (12,169)          
Deferred tax and other tax adjustments 1,305           1,305            
Equity reallocation between controlling and noncontrolling interests 0           (3,354)         3,354  
Net income (loss) 38,801             15,900   1,155   21,746  
Ending balance at Jun. 30, 2025 (20,639)       5 14 18,953 (31,309) 48 46,749   (55,099)  
Beginning balance at Mar. 31, 2025 (89,674)       4 14 11,786 (40,683) 554 47,480   (108,829)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Capital contributions from noncontrolling interests in subsidiaries 978                 978      
Capital distributions paid to noncontrolling interests in subsidiaries / Partners’ distributions   (2,689) (19,242)               (2,689)   (19,242)
Settlement of equity-based compensation in satisfaction of withholding tax requirements (15,136)           (3,906)         (11,230)  
Deemed contributions 16,323                     16,323  
Proceeds from Share Purchase Agreement, net 49,833       1   12,635         37,197  
Exchange of Partnership units for Class A common stock (1)           (1,420)         1,419  
Net change in cash flow hedges (4,169)               (757)     (3,412)  
Translation adjustment 997               251     746  
Equity-based compensation, equity-classified awards 7,246           1,888         5,358  
Declared dividends (6,320)             (6,320)          
Deferred tax and other tax adjustments 1,324           1,324            
Equity reallocation between controlling and noncontrolling interests 0           (3,354) 257       3,097  
Net income (loss) 39,891             15,437   980   23,474  
Ending balance at Jun. 30, 2025 (20,639)       5 14 18,953 (31,309) 48 46,749   (55,099)  
Beginning balance at Dec. 31, 2025 127,432       6 14 44,004 (16,262) (770) 44,006   56,434  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Capital contributions from noncontrolling interests in subsidiaries 1,285                 1,285      
Capital distributions paid to noncontrolling interests in subsidiaries / Partners’ distributions   (7,350) (45,856)               (7,350)   (45,856)
Repurchase of Class A common stock (19,661)     $ (19,700)     (6,199)         (13,462)  
Settlement of equity-based compensation in satisfaction of withholding tax requirements (16,014)           (4,782)         (11,232)  
Deemed contributions 13,004                     13,004  
Net change in cash flow hedges 3,426               837     2,589  
Translation adjustment (868)               (260)     (608)  
Equity-based compensation, equity-classified awards 34,322           10,212         24,110  
Declared dividends (16,906)             (16,906)          
Deferred tax and other tax adjustments (14)           (14)            
Equity reallocation between controlling and noncontrolling interests 0           427         (427)  
Net income (loss) 49,597             15,031   1,487   33,079  
Ending balance at Jun. 30, 2026 122,397       6 14 43,648 (18,137) (193) 39,428   57,631  
Beginning balance at Mar. 31, 2026 122,280       6 14 45,560 (19,437) (651) 41,355   55,433  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Capital contributions from noncontrolling interests in subsidiaries 751                 751      
Capital distributions paid to noncontrolling interests in subsidiaries / Partners’ distributions   $ (3,301) $ (23,107)               $ (3,301)   $ (23,107)
Repurchase of Class A common stock (2,189)     $ (2,200)     (710)         (1,479)  
Settlement of equity-based compensation in satisfaction of withholding tax requirements (14,877)           (4,444)         (10,433)  
Deemed contributions 7,626                     7,626  
Net change in cash flow hedges 2,213               539     1,674  
Translation adjustment (263)               (81)     (182)  
Equity-based compensation, equity-classified awards 9,747           2,914         6,833  
Declared dividends (8,264)             (8,264)          
Deferred tax and other tax adjustments (72)           (72)            
Equity reallocation between controlling and noncontrolling interests 0           400         (400)  
Net income (loss) 31,853             9,564   623   21,666  
Ending balance at Jun. 30, 2026 $ 122,397       $ 6 $ 14 $ 43,648 $ (18,137) $ (193) $ 39,428   $ 57,631