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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Retained Earnings (Deficit)
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Class A
Class A
Common Stock
Class B
Class B
Common Stock
Beginning Balance, shares at Dec. 31, 2016             40,969,097   188,474
Beginning Balance at Dec. 31, 2016 $ 982,441 $ 875,314 $ 188,451 $ (77,373) $ (3,995)   $ 44   $ 0
Net income 38,989   38,989            
Exchange of B shares to A shares, shares             188,474   (188,474)
Exchange of B shares to A shares             $ 0   $ 0
Stock-based compensation and warrant expense 1,431 1,431              
Stock issued in connection with equity awards and warrants, shares             1,265,015    
Stock issued in connection with equity awards and warrants 21,665 21,664         $ 1    
Other (15) (15)              
Other comprehensive income (loss) 10,736       10,736        
Ending Balance, shares at Mar. 31, 2017             42,422,586   0
Ending Balance at Mar. 31, 2017 1,055,247 898,394 227,440 (77,373) 6,741   $ 45   $ 0
Cumulative adjustment from adoption of new accounting standards (1)     (725)   725        
Cumulative adjustment from adoption of new accounting standards (1) | ASU 2016-01     1,000            
Cumulative adjustment from adoption of new accounting standards (1) | ASU 2018-02     (1,700)            
Beginning Balance, shares at Dec. 31, 2017           44,371,104 44,371,104 0 0
Beginning Balance at Dec. 31, 2017 1,179,172 933,960 313,645 (77,373) 8,893   $ 47   $ 0
Net income 40,099   40,099            
Stock issued in connection with acquisition, net of issuance cost, shares             1,754,362    
Stock issued in connection with acquisition 94,122 94,120         $ 2    
Stock-based compensation and warrant expense 1,871 1,871              
Stock issued in connection with equity awards and warrants, shares             569,184    
Stock issued in connection with equity awards and warrants 7,084 7,084         $ 0    
Shares surrendered for tax withholding obligations, shares             (40,647)    
Shares surrendered for tax withholding obligations (2,066) (2,066)              
Other (282) (282)              
Other comprehensive income (loss) (15,133)                
Other comprehensive income (loss) | ASU 2016-01 and 2018-02 (15,858)       (15,858)        
Ending Balance, shares at Mar. 31, 2018           46,620,627 46,654,003 0 0
Ending Balance at Mar. 31, 2018 $ 1,304,142 $ 1,034,687 $ 353,019 $ (77,373) $ (6,240)   $ 49   $ 0