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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
Noncontrolling Interest
Noncontrolling Interest
Mezzanine
Temporary equity, carrying amount, beginning balance at Dec. 31, 2020           $ 113,566
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           (25,635)
Purchase of non-controlling interest $ (75)       $ (75) (1,546)
Sale of non-controlling interest           150
Purchase of treasury shares (5,738)   $ (5,738)      
Dividends           (30,000)
Temporary equity, carrying amount, ending balance at Dec. 31, 2021           56,535
Balance at beginning (in shares) at Dec. 31, 2020   42,249,137        
Balance at beginning at Dec. 31, 2020 329,463 $ 42 261,011 $ 68,323 87  
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 71,690     68,923 2,767  
Purchase of non-controlling interest (75)       (75) (1,546)
Sale of non-controlling interest           150
Sale of shares by noncontrolling interest (in shares)   1,638,045        
Sale of shares by non-controlling interest 40,134 $ 2 40,132      
Shares issued for vesting of restricted stock awards (in shares)   29,973        
Shares issued for exercise of options and warrants (in shares)   898,583        
Shares issued for exercise of options and warrants 9,061 $ 1 9,060      
Purchase of treasury shares (in shares)   (174,158)        
Purchase of treasury shares (5,738)   (5,738)      
Share-based compensation 6,745   6,745      
Investment in non-controlling interest 3,769       3,769  
Acquisition of non-controlling interest 500       500  
Cancellation of restricted stock awards (in shares)   (10,707)        
Cancellation of restricted stock awards (334)   (334)      
Non-controlling interest capital change 48       48  
Dividends (1,156)       (1,156)  
Balance at ending (in shares) at Dec. 31, 2021   44,630,873        
Balance at ending at Dec. 31, 2021 454,107 $ 45 310,876 137,246 5,940  
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           (3,195)
Purchase of non-controlling interest (4,338)       (4,338)  
Sale of non-controlling interest 66       66  
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
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 exercise of options and warrants (in shares)   860,528        
Shares issued for 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 (see Note 21) 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 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 non-controlling interest (78)       (78)  
Sale of non-controlling interest 106       106  
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 exercise of options and warrants (in shares)   140,000        
Shares issued for 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      
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