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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury
Additional Paid-In Capital
Retained Earnings
Noncontrolling Interest Non Redeemable
Beginning balance, Amount at Dec. 31, 2019 $ 1,507,251 $ 361 $ (60,060) $ 949,321 $ 523,701 $ 93,928
Beginning balance (in shares) at Dec. 31, 2019   36,129,280        
Beginning balance, treasury (in shares) at Dec. 31, 2019     5,136,890      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) [1] 24,123       22,024 2,099
Acquired noncontrolling interest 2,880         2,880
Noncontrolling interest distributions (2,093)         (2,093)
Purchase of additional controlling interest (23,575)     (2,470)   (21,105)
Nonvested stock compensation 3,680     3,680    
Issuance of vested stock 2 $ 2        
Issuance of vested stock (in shares)   163,163        
Treasury shares redeemed to pay income tax (6,933)   $ (7,122) 189    
Treasury shares redeemed to pay income tax (in shares)     59,390      
Issuance of common stock under Employee Stock Purchase Plan (in shares)   4,663        
Issuance of common stock under Employee Stock Purchase Plan 610     610    
Ending balance, Amount at Mar. 31, 2020 1,505,945 $ 363 $ (67,182) 951,330 545,725 75,709
Ending balance (in shares) at Mar. 31, 2020   36,297,106        
Ending balance, treasury (in shares) at Mar. 31, 2020     5,196,280      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to noncontrolling interest-redeemable 3,600          
Beginning balance, Amount at Dec. 31, 2020 $ 1,613,354 $ 364 $ (69,011) 962,120 635,297 84,584
Beginning balance (in shares) at Dec. 31, 2020   36,355,497        
Beginning balance, treasury (in shares) at Dec. 31, 2020 5,215,657   5,215,657      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) [2] $ 39,128       34,659 4,469
Noncontrolling interest distributions (2,417)         (2,417)
Purchase of additional controlling interest (142)     (81)   (61)
Sale of noncontrolling interest 138         138
Nonvested stock compensation 3,513     3,513    
Issuance of vested stock 1 $ 1        
Issuance of vested stock (in shares)   148,447        
Treasury shares redeemed to pay income tax $ (9,541)   $ (9,541)      
Treasury shares redeemed to pay income tax (in shares)     51,221      
Issuance of common stock under Employee Stock Purchase Plan (in shares) 3,204 3,204        
Issuance of common stock under Employee Stock Purchase Plan $ 649     649    
Ending balance, Amount at Mar. 31, 2021 $ 1,644,683 $ 365 $ (78,552) $ 966,201 $ 669,956 $ 86,713
Ending balance (in shares) at Mar. 31, 2021   36,507,148        
Ending balance, treasury (in shares) at Mar. 31, 2021 5,266,878   5,266,878      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to noncontrolling interest-redeemable $ 2,305          
[1] Net income excludes net income attributable to noncontrolling interest-redeemable of $3.6 million during the three months ended March 31, 2020. Noncontrolling interest-redeemable is reflected outside of permanent equity on the condensed consolidated balance sheets. See Note 8 of the Notes to Condensed Consolidated Financial Statements.
[2] Net income excludes net income attributable to noncontrolling interest-redeemable of $2.3 million during the three months ended March 31, 2021. Noncontrolling interest-redeemable is reflected outside of permanent equity on the condensed consolidated balance sheets. See Note 8 of the Notes to Condensed Consolidated Financial Statements.