2022 Q1 Form 10-Q Financial Statement
#000181979622000019 Filed on May 10, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|---|---|---|
Revenue | $105.1M | $190.6M | $103.2M |
YoY Change | 1.85% | 22.57% | 24.94% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $21.26M | $123.8M | $24.53M |
YoY Change | -13.35% | -43.9% | -0.26% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $978.0K | $983.0K | $1.056M |
YoY Change | -7.39% | -59.38% | -58.94% |
% of Gross Profit | |||
Operating Expenses | $87.16M | $123.8M | $107.9M |
YoY Change | -19.21% | -43.9% | 34.73% |
Operating Profit | $17.97M | -$4.666M | |
YoY Change | -485.02% | -283.41% | |
Interest Expense | $5.284M | $16.74M | $4.491M |
YoY Change | 17.66% | -187.2% | -23.45% |
% of Operating Profit | 29.41% | ||
Other Income/Expense, Net | $7.599M | $1.009M | $23.93M |
YoY Change | -68.25% | -90.01% | -295.72% |
Pretax Income | $25.56M | $84.53M | $19.27M |
YoY Change | 32.7% | -202.83% | -298.96% |
Income Tax | $2.333M | $7.002M | -$663.0K |
% Of Pretax Income | 9.13% | 8.28% | -3.44% |
Net Earnings | $4.726M | $14.22M | $2.547M |
YoY Change | 85.55% | 251.27% | |
Net Earnings / Revenue | 4.5% | 7.46% | 2.47% |
Basic Earnings Per Share | $0.11 | $0.06 | |
Diluted Earnings Per Share | $0.08 | $74.14K | -$0.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 44.59M shares | 42.08M shares | |
Diluted Shares Outstanding | 189.7M shares | 188.9M shares |
Balance Sheet
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $76.51M | $96.19M | $156.3M |
YoY Change | -51.05% | -51.45% | |
Cash & Equivalents | $76.51M | $96.19M | $156.3M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $18.20M | $21.69M | $16.00M |
Other Receivables | $26.25M | $103.4M | $34.40M |
Total Short-Term Assets | $121.0M | $221.3M | $206.7M |
YoY Change | -41.48% | -24.59% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.283M | $5.411M | $6.110M |
YoY Change | -13.54% | -31.25% | |
Goodwill | $28.96M | $28.96M | $28.96M |
YoY Change | 0.0% | 0.0% | |
Intangibles | $5.677M | $6.256M | $8.004M |
YoY Change | -29.07% | -27.15% | |
Long-Term Investments | $220.9M | $214.2M | $179.5M |
YoY Change | 23.03% | 29.72% | |
Other Assets | $67.88M | $68.54M | $73.40M |
YoY Change | -7.52% | -7.63% | |
Total Long-Term Assets | $396.3M | $360.4M | $328.1M |
YoY Change | 20.76% | 6.34% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $121.0M | $221.3M | $206.7M |
Total Long-Term Assets | $396.3M | $360.4M | $328.1M |
Total Assets | $517.2M | $581.6M | $534.8M |
YoY Change | -3.3% | -8.01% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $61.47M | $126.2M | $56.10M |
YoY Change | 9.58% | -6.96% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $120.8M | $185.5M | $116.7M |
YoY Change | 3.54% | -5.39% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $389.8M | $390.5M | $285.0M |
YoY Change | 36.77% | 16.5% | |
Other Long-Term Liabilities | $59.89M | $61.38M | $52.90M |
YoY Change | 13.21% | -9.87% | |
Total Long-Term Liabilities | $449.7M | $451.9M | $337.9M |
YoY Change | 33.08% | 12.05% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $120.8M | $185.5M | $116.7M |
Total Long-Term Liabilities | $449.7M | $451.9M | $337.9M |
Total Liabilities | $570.5M | $637.4M | $454.6M |
YoY Change | 25.5% | 6.35% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$26.09M | -$26.22M | -$33.83M |
YoY Change | -22.88% | -12.1% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$20.20M | -$25.71M | -$21.47M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $517.2M | $581.6M | $534.8M |
YoY Change | -3.3% | -8.01% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.726M | $14.22M | $2.547M |
YoY Change | 85.55% | 251.27% | |
Depreciation, Depletion And Amortization | $978.0K | $983.0K | $1.056M |
YoY Change | -7.39% | -59.38% | -58.94% |
Cash From Operating Activities | $40.44M | $34.01M | $15.79M |
YoY Change | 156.11% | 35.81% | -147.8% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $285.0K | -$185.0K | $55.00K |
YoY Change | 418.18% | 32.14% | -93.2% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$3.507M | -$15.98M | -$3.940M |
YoY Change | -10.99% | 496.12% | 347.73% |
Cash From Investing Activities | -$3.792M | -$16.16M | -$3.999M |
YoY Change | -5.18% | 471.06% | 137.47% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $2.441M | $0.00 | |
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$55.50M | -41.31M | -$53.00M |
YoY Change | 4.71% | -343.15% | -156.07% |
NET CHANGE | |||
Cash From Operating Activities | $40.44M | 34.01M | $15.79M |
Cash From Investing Activities | -$3.792M | -16.16M | -$3.999M |
Cash From Financing Activities | -$55.50M | -41.31M | -$53.00M |
Net Change In Cash | -$19.68M | -23.47M | -$41.87M |
YoY Change | -53.01% | -159.86% | -170.38% |
FREE CASH FLOW | |||
Cash From Operating Activities | $40.44M | $34.01M | $15.79M |
Capital Expenditures | $285.0K | -$185.0K | $55.00K |
Free Cash Flow | $40.16M | $34.19M | $15.74M |
YoY Change | 155.2% | 35.79% | -146.49% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2022Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001819796 | |
CY2022Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2022Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2022Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-03-31 | |
CY2022Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022Q1 | dei |
Entity File Number
EntityFileNumber
|
001-39716 | |
CY2022Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
GCM Grosvenor Inc. | |
CY2022Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2022Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
85-2226287 | |
CY2022Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
900 North Michigan Avenue, Suite 1100 | |
CY2022Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Chicago | |
CY2022Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
IL | |
CY2022Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
60611 | |
CY2022Q1 | dei |
City Area Code
CityAreaCode
|
312 | |
CY2022Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
506-6500 | |
CY2022Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2022Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2022Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2022Q1 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2022Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
76510000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
96185000 | USD |
CY2022Q1 | gcm |
Contract With Customer Asset Management Fees Receivable
ContractWithCustomerAssetManagementFeesReceivable
|
18195000 | USD |
CY2021Q4 | gcm |
Contract With Customer Asset Management Fees Receivable
ContractWithCustomerAssetManagementFeesReceivable
|
21693000 | USD |
CY2022Q1 | gcm |
Contract With Customer Asset Incentive Fees Receivable
ContractWithCustomerAssetIncentiveFeesReceivable
|
15602000 | USD |
CY2021Q4 | gcm |
Contract With Customer Asset Incentive Fees Receivable
ContractWithCustomerAssetIncentiveFeesReceivable
|
91601000 | USD |
CY2022Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
10647000 | USD |
CY2021Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
11777000 | USD |
CY2022Q1 | us-gaap |
Investments
Investments
|
232668000 | USD |
CY2021Q4 | us-gaap |
Investments
Investments
|
226345000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5283000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5411000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
14877000 | USD |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
98132000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2022Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5677000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6256000 | USD |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
28959000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
28959000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
67881000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
68542000 | USD |
CY2022Q1 | us-gaap |
Other Assets
OtherAssets
|
40909000 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
24855000 | USD |
CY2022Q1 | us-gaap |
Assets
Assets
|
517208000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
581624000 | USD |
CY2022Q1 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
16754000 | USD |
CY2022Q1 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
31573000 | USD |
CY2021Q4 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
30397000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
389791000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
390516000 | USD |
CY2022Q1 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
59358000 | USD |
CY2021Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
59366000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
19158000 | USD |
CY2022Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
28315000 | USD |
CY2021Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
30981000 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
25560000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
28033000 | USD |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
570509000 | USD |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
637425000 | USD |
CY2022Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2859000 | USD |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1501000 | USD |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3014000 | USD |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1007000 | USD |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-26093000 | USD |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-26222000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-20202000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-25710000 | USD |
CY2022Q1 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
91491000 | USD |
CY2021Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
96687000 | USD |
CY2022Q1 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
-124590000 | USD |
CY2021Q4 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
-126778000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-53301000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-55801000 | USD |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
517208000 | USD |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
581624000 | USD |
CY2022Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105128000 | USD |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
103219000 | USD |
CY2022Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
65905000 | USD |
CY2021Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
83353000 | USD |
CY2022Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21258000 | USD |
CY2021Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24532000 | USD |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
87163000 | USD |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
107885000 | USD |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17965000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4666000 | USD |
CY2022Q1 | gcm |
Investment Income Loss Nonoperating
InvestmentIncomeLossNonoperating
|
10860000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
19928000 | USD |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000 | USD |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1317000 | USD |
CY2021Q1 | gcm |
Investment Income Loss Nonoperating
InvestmentIncomeLossNonoperating
|
13048000 | USD |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
5284000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
4491000 | USD |
CY2022Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-2022000 | USD |
CY2021Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-14057000 | USD |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
7599000 | USD |
CY2021Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
23931000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25564000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
19265000 | USD |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2333000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-663000 | USD |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
23231000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
19928000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
18334000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
3679000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-765000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-615000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
17569000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3064000 | USD |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
40800000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
8089000 | USD |
CY2022Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
|
4836000 | USD |
CY2021Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
|
8589000 | USD |
CY2022Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
13669000 | USD |
CY2021Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
703000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4726000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2547000 | USD |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44593746 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42084366 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
189666053 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
188872053 | shares |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
23231000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
22992000 | USD |
CY2022Q1 | gcm |
Comprehensive Income Loss Net Of Tax Attributable To Other Noncontrolling Interests Nonredeemable
ComprehensiveIncomeLossNetOfTaxAttributableToOtherNoncontrollingInterestsNonredeemable
|
4836000 | USD |
CY2022Q1 | gcm |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
CY2021Q1 | gcm |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
8089000 | USD |
CY2021Q1 | gcm |
Comprehensive Income Loss Net Of Tax Attributable To Other Noncontrolling Interests Nonredeemable
ComprehensiveIncomeLossNetOfTaxAttributableToOtherNoncontrollingInterestsNonredeemable
|
8589000 | USD |
CY2022Q1 | gcm |
Comprehensive Income Loss Net Of Tax Attributable To Limited Partnerships Nonredeemable
ComprehensiveIncomeLossNetOfTaxAttributableToLimitedPartnershipsNonredeemable
|
27140000 | USD |
CY2021Q1 | gcm |
Comprehensive Income Loss Net Of Tax Attributable To Limited Partnerships Nonredeemable
ComprehensiveIncomeLossNetOfTaxAttributableToLimitedPartnershipsNonredeemable
|
3075000 | USD |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8824000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3239000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-82190000 | USD |
CY2020Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
115121000 | USD |
CY2021Q1 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
1083000 | USD |
CY2021Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7527000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
23316000 | USD |
CY2021Q1 | gcm |
Noncontrolling Interest Increase Deemed Contributions
NoncontrollingInterestIncreaseDeemedContributions
|
4903000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
3679000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-615000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
26632000 | USD |
CY2021Q1 | us-gaap |
Dividends
Dividends
|
6548000 | USD |
CY2021Q1 | gcm |
Adjustments To Additional Paid In Capital Deferred Tax Adjustment
AdjustmentsToAdditionalPaidInCapitalDeferredTaxAdjustment
|
-89000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
11839000 | USD |
CY2021Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
8089000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-37204000 | USD |
CY2021Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
117460000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-55801000 | USD |
CY2022Q1 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
187000 | USD |
CY2022Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2441000 | USD |
CY2022Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
592000 | USD |
CY2022Q1 | gcm |
Noncontrolling Interest Increase Deemed Contributions
NoncontrollingInterestIncreaseDeemedContributions
|
7115000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
18334000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-765000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8898000 | USD |
CY2022Q1 | us-gaap |
Dividends
Dividends
|
4761000 | USD |
CY2022Q1 | gcm |
Adjustments To Additional Paid In Capital Deferred Tax Adjustment
AdjustmentsToAdditionalPaidInCapitalDeferredTaxAdjustment
|
-86000 | USD |
CY2022Q1 | gcm |
Noncontrolling Interest Reallocation From To Noncontrolling Interest
NoncontrollingInterestReallocationFromToNoncontrollingInterest
|
0 | USD |
CY2022Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
23231000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-53301000 | USD |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
23231000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
19928000 | USD |
CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
978000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1056000 | USD |
CY2022Q1 | gcm |
Increase Decrease In Equity Based Compensation
IncreaseDecreaseInEquityBasedCompensation
|
-8898000 | USD |
CY2021Q1 | gcm |
Increase Decrease In Equity Based Compensation
IncreaseDecreaseInEquityBasedCompensation
|
-26632000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
640000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
865000 | USD |
CY2022Q1 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
84000 | USD |
CY2021Q1 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
941000 | USD |
CY2022Q1 | gcm |
Partnership Interest Based Compensation Expense
PartnershipInterestBasedCompensationExpense
|
7115000 | USD |
CY2021Q1 | gcm |
Partnership Interest Based Compensation Expense
PartnershipInterestBasedCompensationExpense
|
4903000 | USD |
CY2022Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
275000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
261000 | USD |
CY2022Q1 | gcm |
Amortization Of Terminated Swap
AmortizationOfTerminatedSwap
|
1341000 | USD |
CY2021Q1 | gcm |
Amortization Of Terminated Swap
AmortizationOfTerminatedSwap
|
536000 | USD |
CY2022Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2021Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-675000 | USD |
CY2022Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD |
CY2021Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-212000 | USD |
CY2022Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-2022000 | USD |
CY2021Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-14057000 | USD |
CY2022Q1 | gcm |
Amortization Of Deferred Rent Credit
AmortizationOfDeferredRentCredit
|
24000 | USD |
CY2021Q1 | gcm |
Amortization Of Deferred Rent Credit
AmortizationOfDeferredRentCredit
|
-397000 | USD |
CY2022Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
8044000 | USD |
CY2021Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3894000 | USD |
CY2022Q1 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
10860000 | USD |
CY2021Q1 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
13048000 | USD |
CY2022Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
40443000 | USD |
CY2021Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-28000 | USD |
CY2022Q1 | gcm |
Increase Decrease In Contract With Customer Asset Management Fees Receivable
IncreaseDecreaseInContractWithCustomerAssetManagementFeesReceivable
|
-3454000 | USD |
CY2021Q1 | gcm |
Increase Decrease In Contract With Customer Asset Management Fees Receivable
IncreaseDecreaseInContractWithCustomerAssetManagementFeesReceivable
|
1429000 | USD |
CY2022Q1 | gcm |
Increase Decrease In Contract With Customer Asset Incentive Fees Receivable
IncreaseDecreaseInContractWithCustomerAssetIncentiveFeesReceivable
|
-75999000 | USD |
CY2021Q1 | gcm |
Increase Decrease In Contract With Customer Asset Incentive Fees Receivable
IncreaseDecreaseInContractWithCustomerAssetIncentiveFeesReceivable
|
-43489000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-1130000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-2813000 | USD |
CY2022Q1 | gcm |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
404000 | USD |
CY2021Q1 | gcm |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
0 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-38000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-20992000 | USD |
CY2022Q1 | gcm |
Increase Decrease In Accrued Employee Benefits
IncreaseDecreaseInAccruedEmployeeBenefits
|
-80279000 | USD |
CY2021Q1 | gcm |
Increase Decrease In Accrued Employee Benefits
IncreaseDecreaseInAccruedEmployeeBenefits
|
-54393000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
|
-310000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
|
563000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3065000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-28673000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15791000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
285000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
55000 | USD |
CY2022Q1 | gcm |
Property Plant And Equipment Consideration Received From Assignment Of Asset Interest
PropertyPlantAndEquipmentConsiderationReceivedFromAssignmentOfAssetInterest
|
0 | USD |
CY2021Q1 | gcm |
Property Plant And Equipment Consideration Received From Assignment Of Asset Interest
PropertyPlantAndEquipmentConsiderationReceivedFromAssignmentOfAssetInterest
|
1337000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
6702000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
8207000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
8207000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
3195000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
2926000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
2926000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3792000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3999000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
187000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1083000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1083000 | USD |
CY2022Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
36401000 | USD |
CY2021Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
11687000 | USD |
CY2021Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
11687000 | USD |
CY2022Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
10219000 | USD |
CY2021Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
13277000 | USD |
CY2021Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
13277000 | USD |
CY2022Q1 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
1000000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
50259000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
50259000 | USD |
CY2022Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2021Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
851000 | USD |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2441000 | USD |
CY2021Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2022Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
CY2021Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
24465000 | USD |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
643000 | USD |
CY2021Q1 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
0 | USD |
CY2022Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
592000 | USD |
CY2021Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
CY2022Q1 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
4391000 | USD |
CY2021Q1 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
2478000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-55500000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-53004000 | USD |
CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-826000 | USD |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-661000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-19675000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-41873000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
96185000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
198146000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
76510000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
156273000 | USD |
CY2022Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3612000 | USD |
CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3622000 | USD |
CY2022Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
770000 | USD |
CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
678000 | USD |
CY2022Q1 | gcm |
Deemed Contributions From Equityholders
DeemedContributionsFromEquityholders
|
7115000 | USD |
CY2021Q1 | gcm |
Deemed Contributions From Equityholders
DeemedContributionsFromEquityholders
|
4903000 | USD |
CY2022Q1 | gcm |
Deferred Tax Assets Net Related To Tax Receivable Agreement And Recapitalization
DeferredTaxAssetsNetRelatedToTaxReceivableAgreementAndRecapitalization
|
-9000 | USD |
CY2021Q1 | gcm |
Deferred Tax Assets Net Related To Tax Receivable Agreement And Recapitalization
DeferredTaxAssetsNetRelatedToTaxReceivableAgreementAndRecapitalization
|
-60000 | USD |
CY2022Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1343000 | USD |
CY2021Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
4070000 | USD |
CY2021Q3 | gcm |
Option Indexed To Issuers Equity Decrease In Purchase Price Ratio
OptionIndexedToIssuersEquityDecreaseInPurchasePriceRatio
|
1.225 | |
CY2021Q3 | gcm |
Option Indexed To Issuers Equity Purchase Price Net
OptionIndexedToIssuersEquityPurchasePriceNet
|
165000000 | USD |
CY2021Q3 | gcm |
Consolidated Cash Of Acquired Redeemable Noncontrolling Interest
ConsolidatedCashOfAcquiredRedeemableNoncontrollingInterest
|
19500000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
400000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1000000 | USD |
CY2022Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
220868000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
214153000 | USD |
CY2022Q1 | us-gaap |
Other Investments
OtherInvestments
|
11800000 | USD |
CY2021Q4 | us-gaap |
Other Investments
OtherInvestments
|
12192000 | USD |
CY2022Q1 | us-gaap |
Investments
Investments
|
232668000 | USD |
CY2021Q4 | us-gaap |
Investments
Investments
|
226345000 | USD |
CY2022Q1 | us-gaap |
Investments
Investments
|
232700000 | USD |
CY2021Q4 | us-gaap |
Investments
Investments
|
226300000 | USD |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
1211000 | USD |
CY2022Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
19689000 | USD |
CY2022Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
10632000 | USD |
CY2022Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
31532000 | USD |
CY2022Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
28315000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
27209000 | USD |
CY2021Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
2695000 | USD |
CY2021Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
11010000 | USD |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
40914000 | USD |
CY2021Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
30981000 | USD |
CY2022Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
9.71 | |
CY2022Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
32200000 | USD |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
20497764 | shares |
CY2022Q1 | gcm |
Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
|
20 | shares |
CY2022Q1 | gcm |
Class Of Warrant Or Right Repurchased During Period Shares
ClassOfWarrantOrRightRepurchasedDuringPeriodShares
|
452681 | shares |
CY2022Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
20045063 | shares |
CY2022Q1 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
41376000 | USD |
CY2021Q1 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
41780000 | USD |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9881000 | USD |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27036000 | USD |
CY2022Q1 | gcm |
Partnership Interest Based Compensation Expense
PartnershipInterestBasedCompensationExpense
|
7115000 | USD |
CY2021Q1 | gcm |
Partnership Interest Based Compensation Expense
PartnershipInterestBasedCompensationExpense
|
4903000 | USD |
CY2022Q1 | gcm |
Compensation Expense Carried Interest
CompensationExpenseCarriedInterest
|
5855000 | USD |
CY2021Q1 | gcm |
Compensation Expense Carried Interest
CompensationExpenseCarriedInterest
|
6860000 | USD |
CY2022Q1 | gcm |
Incentive Fee Related Compensation
IncentiveFeeRelatedCompensation
|
1594000 | USD |
CY2021Q1 | gcm |
Incentive Fee Related Compensation
IncentiveFeeRelatedCompensation
|
1833000 | USD |
CY2022Q1 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
84000 | USD |
CY2021Q1 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
941000 | USD |
CY2022Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
65905000 | USD |
CY2022Q1 | gcm |
Partnership Interest Based Compensation Expense
PartnershipInterestBasedCompensationExpense
|
7100000 | USD |
CY2021Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
83353000 | USD |
CY2021Q1 | gcm |
Partnership Interest Based Compensation Expense
PartnershipInterestBasedCompensationExpense
|
4900000 | USD |
CY2022Q1 | gcm |
Partnership Interest Based Compensation Expense Award Modifications
PartnershipInterestBasedCompensationExpenseAwardModifications
|
1600000 | USD |
CY2021Q1 | gcm |
Partnership Interest Based Compensation Expense Award Modifications
PartnershipInterestBasedCompensationExpenseAwardModifications
|
1600000 | USD |
CY2022Q1 | gcm |
Unvested Stated Target Payments
UnvestedStatedTargetPayments
|
4700000 | USD |
CY2021Q1 | gcm |
Unvested Stated Target Payments
UnvestedStatedTargetPayments
|
10900000 | USD |
CY2022Q1 | gcm |
Partnership Interest Based Compensation Expense Profit Interest
PartnershipInterestBasedCompensationExpenseProfitInterest
|
5500000 | USD |
CY2021Q1 | gcm |
Partnership Interest Based Compensation Expense Profit Interest
PartnershipInterestBasedCompensationExpenseProfitInterest
|
3300000 | USD |
CY2022Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
6209000 | USD |
CY2021Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
6484000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
389791000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
390516000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
3000000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
4000000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4000000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
4000000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
4000000 | USD |
CY2022Q1 | gcm |
Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
|
377000000 | USD |
CY2022Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
396000000 | USD |
CY2022Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
300000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
300000 | USD |
CY2022Q1 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
19689000 | USD |
CY2021Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
2695000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
1300000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
500000 | USD |
CY2022Q1 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
3600000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1846000 | USD |
CY2022Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1108000 | USD |
CY2022Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
48000 | USD |
CY2022Q1 | us-gaap |
Lease Cost
LeaseCost
|
2906000 | USD |
CY2022Q1 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
10400000 | USD |
CY2022Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
100000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2145000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y3M18D | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.036 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6347000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
6316000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2850000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2907000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1974000 | USD |
CY2022Q1 | gcm |
Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
|
0 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
20394000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1236000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
19158000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
11700000 | USD |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.09 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.03 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4726000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2547000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
14977000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-10150000 | USD |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44593746 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42084366 | shares |
CY2022Q1 | gcm |
Incremental Common Shares Attributable To Dilutive Effect Of Partnership Units
IncrementalCommonSharesAttributableToDilutiveEffectOfPartnershipUnits
|
144235246 | shares |
CY2021Q1 | gcm |
Incremental Common Shares Attributable To Dilutive Effect Of Partnership Units
IncrementalCommonSharesAttributableToDilutiveEffectOfPartnershipUnits
|
144235246 | shares |
CY2022Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
837061 | shares |
CY2021Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
189666053 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44593746 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42084366 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
188872053 | shares |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4726000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2547000 | USD |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
14977000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-10150000 | USD |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
189666053 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
188872053 | shares |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 |