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CONSOLIDATED STATEMENTS OF MEZZANINE AND STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock Outstanding
Additional Paid-in Capital
Retained Earnings
Non-controlling Interest
Non-controlling Interest
Mezzanine
Temporary equity, carrying amount, beginning balance at Dec. 31, 2021           $ 56,535
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           (3,195)
Share buy back           (708)
Tax impact of acquisition           (448)
Purchase of treasury shares $ (9,250)   $ (9,250)      
Dividends           (37,947)
Temporary equity, carrying amount, ending balance at Dec. 31, 2022           14,237
Balance at beginning (in shares) at Dec. 31, 2021   44,630,873        
Balance at beginning at Dec. 31, 2021 454,107 $ 45 310,876 $ 137,246 $ 5,940  
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 48,936     45,171 3,765  
Purchase of non-controlling interest (4,338)       (4,338)  
Sale of non-controlling interest 66       66  
Shares issued for vesting of restricted stock awards (in shares)   342,584        
Shares issued for vesting of restricted stock awards (321)   (321)      
Shares issued for cash and exercise of options and warrants (in shares)   860,528        
Shares issued for cash and exercise of options and warrants 8,633 $ 1 8,632      
Purchase of treasury shares (in shares)   (250,000)        
Purchase of treasury shares (9,250)   (9,250)      
Share-based compensation 16,101   16,101      
Issuance of shares for business acquisition (in shares)   18,756        
Issuance of shares for business acquisition 1,000   1,000      
Investment in non-controlling interest 371       371  
Cancellation of restricted stock awards (in shares)   (11,084)        
Cancellation of restricted stock awards (457)   (457)      
AAMG stock contingent consideration 5,569   5,569      
Dividends (in shares)   984,042        
Dividends 23,893 $ 1 27,947   (4,055)  
Balance at ending (in shares) at Dec. 31, 2022   46,575,699        
Balance at ending at Dec. 31, 2022 544,310 $ 47 360,097 182,417 1,749  
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           (7,428)
Purchase of treasury shares (10,042)   (10,042)     (150)
Dividends           (210,873)
Transfer of common control entities           1,768
Tax impact from dividends           (3,076)
Tax impact from investments           (361)
Temporary equity, carrying amount, ending balance at Dec. 31, 2023           (205,883)
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 65,277     60,717 4,560  
Purchase of non-controlling interest (78)       (78)  
Sale of non-controlling interest 106       106  
Shares issued for vesting of restricted stock awards (in shares)   390,785        
Shares issued for vesting of restricted stock awards (933)   (933)      
Shares issued for cash and exercise of options and warrants (in shares)   140,000        
Shares issued for cash and exercise of options and warrants $ 1,522   1,522      
Purchase of treasury shares (in shares) (3,451,642) (285,081)        
Purchase of treasury shares $ (10,042)   (10,042)     (150)
Share-based compensation 22,040   22,040      
Issuance of shares for business acquisition (in shares)   22,340        
Issuance of shares for business acquisition 800   800      
Dividends (3,904)       (3,904)  
Transfer of common control entities $ (2,447)   (2,447)      
Balance at ending (in shares) at Dec. 31, 2023 46,843,743 46,843,743        
Balance at ending at Dec. 31, 2023 $ 616,651 $ 47 371,037 243,134 2,433  
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           1,528
Purchase of treasury shares (937)   (937)      
Tax impact from investments           1,797
Temporary equity, carrying amount, ending balance at Dec. 31, 2024           $ (202,558)
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 48,404     43,149 5,255  
Purchase of non-controlling interest (40)       (40)  
Sale of non-controlling interest 150       150  
Shares issued for vesting of restricted stock awards (in shares)   246,819        
Shares issued for vesting of restricted stock awards (4,662)   (4,662)      
Shares issued for cash and exercise of options and warrants (in shares)   84,599        
Shares issued for cash and exercise of options and warrants $ 755   755      
Purchase of treasury shares (in shares) (19,509) (19,509)        
Purchase of treasury shares $ (937)   (937)      
Share-based compensation 34,807   34,807      
Issuance of shares for business acquisition (in shares)   631,712        
Issuance of shares for business acquisition $ 21,952 $ 1 21,951      
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) 7,789 7,789        
Issuance of shares for Employee Stock Purchase Plan ("ESPP") $ 271   271      
AAMG stock contingent consideration (in shares)   157,059        
AAMG stock contingent consideration 4,023   4,023      
Acquisition of non-controlling interest (in shares)   (22,340)        
Acquisition of non-controlling interest (612)   (856)   244  
Dividends $ (4,036)       (4,036)  
Balance at ending (in shares) at Dec. 31, 2024 47,929,872 47,929,872        
Balance at ending at Dec. 31, 2024 $ 716,726 $ 48 $ 426,389 $ 286,283 $ 4,006