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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total
Beginning of quarter at Dec. 31, 2020 $ 1 $ (37,994) $ 218,492 $ (39,162) $ 247 $ 1,003  
Repurchase of common stock, shares             2,190,802
Repurchase of common stock   (88,912)          
Net income       41,896   (7) $ 41,889
Shares issued for stock options exercised, shares             2,344,908
Shares issued for stock options exercised     1,757        
Agent growth incentive stock compensation     8,694        
Stock option compensation     6,239        
Agent equity stock compensation     59,853        
Foreign currency translation loss             $ 71
Transactions with noncontrolling interests           19  
Ending of quarter at Jun. 30, 2021 1 (126,906) 295,035 2,734 318 1,015 $ 172,197
Beginning of quarter at Mar. 31, 2021 1 (72,003) 248,634 (34,316) 294 1,003  
Repurchase of common stock, shares             1,689,892
Repurchase of common stock   (54,903)          
Net income       37,050   (7) $ 37,043
Shares issued for stock options exercised, shares             1,797,132
Shares issued for stock options exercised     384        
Agent growth incentive stock compensation     4,438        
Stock option compensation     3,128        
Agent equity stock compensation     38,451        
Foreign currency translation loss             $ 24
Transactions with noncontrolling interests           19  
Ending of quarter at Jun. 30, 2021 1 (126,906) 295,035 2,734 318 1,015 172,197
Beginning of quarter at Dec. 31, 2021 1 (210,009) 401,479 30,510 188 1,364 $ 223,533
Repurchase of common stock, shares             4,735,999
Repurchase of common stock   (79,820)          
Net income       18,241   (18) $ 18,223
Dividends declared and paid       (11,744)      
Shares issued for stock options exercised, shares             1,363,055
Shares issued for stock options exercised     778        
Agent growth incentive stock compensation     13,268        
Stock option compensation     7,116        
Agent equity stock compensation 1   86,835        
Foreign currency translation loss             $ (1,141)
Transactions with noncontrolling interests           (177)  
Ending of quarter at Jun. 30, 2022 2 (289,829) 509,476 37,007 (953) 1,169 $ 256,872
Beginning of quarter at Mar. 31, 2022 2 (239,965) 450,570 33,533 229 1,169  
Repurchase of common stock, shares             3,603,951
Repurchase of common stock   (49,864)          
Net income       9,359     $ 9,359
Dividends declared and paid       (5,885)      
Shares issued for stock options exercised, shares             639,861
Shares issued for stock options exercised     280        
Agent growth incentive stock compensation     6,685        
Stock option compensation     3,606        
Agent equity stock compensation     48,335        
Foreign currency translation loss             $ (1,182)
Ending of quarter at Jun. 30, 2022 $ 2 $ (289,829) $ 509,476 $ 37,007 $ (953) $ 1,169 $ 256,872