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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:      
Net income $ 46,856 $ 49,822 $ 31,320
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 22,323 20,678 20,512
Bad debt expense 4,964 2,257 1,109
Loss (gain) on sale or disposition of assets and sublease, net 342 (139) 4,260
Equity-based compensation expense 10,934 9,176 2,900
Deferred income tax expense 2,310 9,511 47,931
Fair value adjustments to contingent consideration 241 (1,289) 180
Payments pursuant to tax receivable agreements (3,556) (6,305) (13,371)
Non-cash change in tax receivable agreement liability 0 (6,145) (32,736)
Other, net 910 1,127 1,146
Changes in operating assets and liabilities      
Accounts and notes receivable, current portion (5,614) (3,241) (2,825)
Advances from/to affiliates 0 581 (106)
Other current and noncurrent assets (6,084) 2,170 (2,724)
Other current and noncurrent liabilities 6,737 (3,466) 1,592
Income taxes receivable/payable 178 1,099 (605)
Deferred revenue, current and noncurrent (1,566) 228 4,705
Net cash provided by operating activities 78,975 76,064 63,288
Cash flows from investing activities:      
Purchases of property, equipment and capitalization of software (13,226) (7,787) (2,198)
Acquisitions, net of cash acquired of $55, $362 and $0, respectively (14,945) (25,888) (35,720)
Restricted cash acquired with the Marketing Funds acquisition 28,495 0 0
Other (1,200) 0 0
Net cash used in investing activities (876) (33,675) (37,918)
Cash flows from financing activities:      
Payments on debt (2,622) (3,171) (2,366)
Distributions paid to non-controlling unitholders (15,430) (14,559) (17,260)
Dividends and dividend equivalents paid to Class A common stockholders (15,074) (14,306) (12,793)
Payment of payroll taxes related to net settled restricted stock units (1,110) (895) (816)
Payment of contingent consideration (306) (221)  
Net cash used in financing activities (34,542) (33,152) (33,235)
Effect of exchange rate changes on cash 70 (70) 1,063
Net increase (decrease) in cash, cash equivalents and restricted cash 43,627 9,167 (6,802)
Cash, cash equivalents and restricted cash, beginning of year 59,974 50,807 57,609
Cash, cash equivalents and restricted cash, end of period 103,601 59,974 50,807
Supplemental disclosures of cash flow information:      
Cash paid for interest 11,690 11,525 9,972
Net cash paid for income taxes 8,429 5,769 10,078
Schedule of non-cash investing activities:      
Increase (decrease) in accounts payable and accrued liabilities for purchases of property, equipment and capitalization of software $ (94) $ 1,080 $ 295