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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock
Convertible Preferred Stock
Common Stock
Common Stock Class A
Common Stock
Common Stock Class B
Common Stock
Common Stock Class C
Common Stock
Common Stock Class D
Accumulated Other Comprehensive Income
Additional Paid-In Capital
Accumulated Deficit
Total
BALANCE at Dec. 31, 2020 $ 0 $ 4 $ 3 $ 3 $ 38 $ 47,755 $ 990,528 $ (807,108) $ 231,223
Net income               7 7
Stock-based compensation expense             253   253
Repurchase of shares of common stock         (1)   (871)   (872)
Issuance of shares of Class A common stock   2         12,123   12,125
Other comprehensive income, net of tax           (908)     (908)
Adjustment of redeemable noncontrolling interests to estimated redemption value             (128)   (128)
BALANCE at Mar. 31, 2021   6 3 3 37 46,847 1,001,905 (807,101) 241,700
BALANCE at Dec. 31, 2020 0 4 3 3 38 47,755 990,528 (807,108) 231,223
Net income               17,620 17,620
Stock-based compensation expense             425   425
Repurchase of shares of common stock         (1)   (904)   (905)
Issuance of shares of Class A common stock   4         33,278   33,282
Exercise of options for common stock             315   315
Other comprehensive income, net of tax           2,484     2,484
Adjustment of redeemable noncontrolling interests to estimated redemption value             (2,641)   (2,641)
BALANCE at Jun. 30, 2021   8 3 3 37 50,239 1,021,001 (789,488) 281,803
BALANCE at Dec. 31, 2020 0 4 3 3 38 47,755 990,528 (807,108) 231,223
Net income               31,505 31,505
Stock-based compensation expense             478   478
Repurchase of shares of common stock         (1)   (943)   (944)
Issuance of shares of Class A common stock   4         33,273   33,277
Exercise of options for common stock             366   366
Other comprehensive income, net of tax           5,796     5,796
Adjustment of redeemable noncontrolling interests to estimated redemption value             (4,741)   (4,741)
BALANCE at Sep. 30, 2021   8 3 3 37 53,551 1,018,961 (775,603) 296,960
BALANCE at Dec. 31, 2020 0 4 3 3 38 47,755 990,528 (807,108) 231,223
Net income 0 0 0 0 0   0 36,791 36,791
Stock-based compensation expense 0 0 0 0 0   565 0 565
Repurchase of shares of common stock 0 0 0 0 (1)   (969) 0 (970)
Issuance of shares of Class A common stock 0 4 0 0 0   33,273 0 33,277
Exercise of options for common stock 0 0 0 0 0   397 0 397
Conversion of common stock 0 1 0 (1) 0   0 0 0
Other comprehensive income, net of tax 0 0 0 0 0 7,195 0 0 7,195
Adjustment of redeemable noncontrolling interests to estimated redemption value 0 0 0 0 0   (4,798) 0 (4,798)
BALANCE at Dec. 31, 2021 0 9 3 2 37 54,950 1,018,996 (770,317) 303,680
BALANCE at Mar. 31, 2021   6 3 3 37 46,847 1,001,905 (807,101) 241,700
Net income                 17,613
Other comprehensive income, net of tax                 3,392
BALANCE at Jun. 30, 2021   8 3 3 37 50,239 1,021,001 (789,488) 281,803
Net income                 13,885
Other comprehensive income, net of tax                 3,312
BALANCE at Sep. 30, 2021   8 3 3 37 53,551 1,018,961 (775,603) 296,960
Net income                 5,286
Other comprehensive income, net of tax                 1,399
BALANCE at Dec. 31, 2021 0 9 3 2 37 54,950 1,018,996 (770,317) 303,680
Net income               16,493 16,493
Stock-based compensation expense             124   124
Repurchase of shares of common stock             (10)   (10)
Other comprehensive income, net of tax           7,896     7,896
Adjustment of redeemable noncontrolling interests to estimated redemption value             (871)   (871)
BALANCE at Mar. 31, 2022   9 3 2 37 62,846 1,018,239 (753,824) 327,312
BALANCE at Dec. 31, 2021 0 9 3 2 37 54,950 1,018,996 (770,317) 303,680
Net income               33,066 33,066
Stock-based compensation expense             460   460
Repurchase of shares of common stock         (4)   (24,665)   (24,669)
Exercise of options for common stock             50   50
Other comprehensive income, net of tax           7,971     7,971
Adjustment of redeemable noncontrolling interests to estimated redemption value             (1,907)   (1,907)
BALANCE at Jun. 30, 2022   9 3 2 33 62,921 992,934 (737,251) 318,651
BALANCE at Dec. 31, 2021 0 9 3 2 37 54,950 1,018,996 (770,317) 303,680
Net income               36,473 36,473
Stock-based compensation expense   1     1   5,467   5,469
Repurchase of shares of common stock         (4)   (26,482)   (26,486)
Exercise of options for common stock             50   50
Other comprehensive income, net of tax           2,275     2,275
Adjustment of redeemable noncontrolling interests to estimated redemption value             (3,440)   (3,440)
BALANCE at Sep. 30, 2022   10 3 2 34 57,225 994,591 (733,844) 318,021
BALANCE at Dec. 31, 2021 0 9 3 2 37 54,950 1,018,996 (770,317) 303,680
Net income 0 0 0 0 0   0 37,329 37,329
Stock-based compensation expense 0 1 0 0 1   6,593 0 6,595
Repurchase of shares of common stock 0 0 0 0 (4)   (26,539) 0 (26,543)
Exercise of options for common stock 0 0 0 0 0   50 0 50
Other comprehensive income, net of tax 0 0 0 0 0 18,277 0 0 18,277
Adjustment of redeemable noncontrolling interests to estimated redemption value 0 0 0 0 0   (5,616) 0 (5,616)
BALANCE at Dec. 31, 2022 $ 0 10 3 2 34 73,227 993,484 (732,988) 333,772
BALANCE at Mar. 31, 2022   9 3 2 37 62,846 1,018,239 (753,824) 327,312
Net income                 16,573
Other comprehensive income, net of tax                 75
BALANCE at Jun. 30, 2022   9 3 2 33 62,921 992,934 (737,251) 318,651
Net income                 3,407
Other comprehensive income, net of tax                 (5,696)
BALANCE at Sep. 30, 2022   $ 10 $ 3 $ 2 $ 34 $ 57,225 $ 994,591 $ (733,844) $ 318,021