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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (unaudited) - USD ($)
$ in Thousands
Total
Parent
Common stock ($0.001 par value per share)
Common stock ($0.001 par value per share)
Class A Stock
Additional paid-in capital
Additional paid-in capital
Class A Stock
Retained earnings
Retained earnings
Class A Stock
Accumulated other comprehensive income
Noncontrolling interest
Balance at beginning of period at Dec. 31, 2021     $ 12   $ 78,034   $ 740,926   $ 4,225 $ 2,069
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A non-voting common stock       $ 0   $ 2,862        
Repurchase of Class A non-voting common stock for cancellation       (1)   (58,581)   $ (1,781)    
Share-based expense         8,684          
Vested employee share plan awards         (5,081)          
Change in redemption value of redeemable noncontrolling interests $ 0       0         0
Net income 9,938           9,938 [1]      
Dividends paid             (5,433)      
Currency translation adjustment (3,062)               (3,062)  
Capital addition (distribution) to noncontrolling interest                   (21)
Net income (loss) attributable to noncontrolling interest (215)                 (215)
Balance at end of period at Sep. 30, 2022 772,575 $ 770,742 11   25,918   743,650   1,163 1,833
Balance at beginning of period at Dec. 31, 2021 127,765                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Redemption of redeemable noncontrolling interests 0                  
Change in redemption value of redeemable noncontrolling interests 0       0         0
Balance at end of period at Sep. 30, 2022 $ 127,765                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Dividends paid per share (in dollars per share) $ 0.45                  
Balance at beginning of period at Jun. 30, 2022     11   35,461   742,614   1,573 1,709
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A non-voting common stock       0   518        
Repurchase of Class A non-voting common stock for cancellation       0   (12,206)   (1,781)    
Share-based expense         2,631          
Vested employee share plan awards         (486)          
Change in redemption value of redeemable noncontrolling interests $ 0       0         0
Net income 4,520           4,520 [1]      
Dividends paid             (1,703)      
Currency translation adjustment (410)               (410)  
Capital addition (distribution) to noncontrolling interest                   (21)
Net income (loss) attributable to noncontrolling interest 145                 145
Balance at end of period at Sep. 30, 2022 772,575 770,742 11   25,918   743,650   1,163 1,833
Balance at beginning of period at Jun. 30, 2022 127,765                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Redemption of redeemable noncontrolling interests 0                  
Change in redemption value of redeemable noncontrolling interests 0       0         0
Balance at end of period at Sep. 30, 2022 $ 127,765                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Dividends paid per share (in dollars per share) $ 0.15                  
Balance at beginning of period at Dec. 31, 2022 $ 794,955   11   28,628   764,178   1,416 722
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A non-voting common stock       0   6,040        
Repurchase of Class A non-voting common stock for cancellation       (1)   (3,898)   (27,555)    
Share-based expense         10,054          
Vested employee share plan awards         (11,892)          
Change in redemption value of redeemable noncontrolling interests 591       (106)         (485)
Net income 19,079           19,079 [1]      
Dividends paid             (4,904)      
Currency translation adjustment (1,740)               (1,740)  
Capital addition (distribution) to noncontrolling interest                   171
Net income (loss) attributable to noncontrolling interest (403)                 (403)
Balance at end of period at Sep. 30, 2023 779,315 779,310 10   28,826   750,798   (324) 5
Balance at beginning of period at Dec. 31, 2022 25,466                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Redemption of redeemable noncontrolling interests (83)                  
Change in redemption value of redeemable noncontrolling interests 591       (106)         (485)
Balance at end of period at Sep. 30, 2023 $ 25,974                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Dividends paid per share (in dollars per share) $ 0.45                  
Balance at beginning of period at Jun. 30, 2023     11   25,576   762,471   256 109
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A non-voting common stock       0   367        
Repurchase of Class A non-voting common stock for cancellation       $ (1)   $ (211)   $ (23,956)    
Share-based expense         3,413          
Vested employee share plan awards         (314)          
Change in redemption value of redeemable noncontrolling interests $ 26       (5)         (22)
Net income 13,861           13,861 [1]      
Dividends paid             (1,578)      
Currency translation adjustment (580)               (580)  
Capital addition (distribution) to noncontrolling interest                   0
Net income (loss) attributable to noncontrolling interest (82)                 (82)
Balance at end of period at Sep. 30, 2023 779,315 $ 779,310 $ 10   28,826   $ 750,798   $ (324) 5
Balance at beginning of period at Jun. 30, 2023 25,948                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Redemption of redeemable noncontrolling interests 0                  
Change in redemption value of redeemable noncontrolling interests 26       $ (5)         $ (22)
Balance at end of period at Sep. 30, 2023 $ 25,974                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Dividends paid per share (in dollars per share) $ 0.15                  
[1] (1) Attributable to Oppenheimer Holdings Inc.