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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             3,478,301
Repurchase of common stock   (142,103)          
Net income       65,717   (15) $ 65,703
Dividends declared and paid       (5,755)      
Shares issued for stock options exercised, shares             2,682,142
Shares issued for stock options exercised     2,695        
Agent growth incentive stock compensation     15,184        
Stock option compensation     9,608        
Agent equity stock compensation     101,691        
Foreign currency translation loss             $ (60)
Transactions with noncontrolling interests           19  
Ending of quarter at Sep. 30, 2021 1 (180,097) 347,670 20,800 187 1,007 $ 189,568
Beginning of quarter at Jun. 30, 2021 1 (126,906) 295,035 2,734 318 1,015  
Repurchase of common stock, shares             1,287,499
Repurchase of common stock   (53,191)          
Net income       23,821   (8) $ 23,814
Dividends declared and paid       (5,755)      
Shares issued for stock options exercised, shares             337,234
Shares issued for stock options exercised     938        
Agent growth incentive stock compensation     6,483        
Stock option compensation     3,376        
Agent equity stock compensation     41,838        
Foreign currency translation loss             $ (131)
Ending of quarter at Sep. 30, 2021 1 (180,097) 347,670 20,800 187 1,007 189,568
Beginning of quarter at Dec. 31, 2021 1 (210,009) 401,479 30,510 188 1,364 $ 223,533
Repurchase of common stock, shares             9,452,025
Repurchase of common stock   (139,635)          
Issuance of treasury stock, for acquisition   4,800          
Net income       22,643   (18) $ 22,625
Dividends declared and paid       (18,537)      
Shares issued for stock options exercised, shares             2,044,193
Shares issued for stock options exercised     2,220        
Agent growth incentive stock compensation     21,793        
Stock option compensation     10,872        
Agent equity stock compensation 1   131,230        
Foreign currency translation loss             $ (1,662)
Transactions with noncontrolling interests           (177)  
Ending of quarter at Sep. 30, 2022 2 (344,844) 567,594 34,616 (1,474) 1,169 $ 257,063
Beginning of quarter at Jun. 30, 2022 2 (289,829) 509,476 37,007 (953) 1,169  
Repurchase of common stock, shares             4,716,026
Repurchase of common stock   (59,815)          
Issuance of treasury stock, for acquisition   4,800          
Net income       4,402     $ 4,402
Dividends declared and paid       (6,793)      
Shares issued for stock options exercised, shares             681,139
Shares issued for stock options exercised     1,443        
Agent growth incentive stock compensation     8,523        
Stock option compensation     3,757        
Agent equity stock compensation     44,395        
Foreign currency translation loss             $ (521)
Ending of quarter at Sep. 30, 2022 $ 2 $ (344,844) $ 567,594 $ 34,616 $ (1,474) $ 1,169 $ 257,063