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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Common Class A
Common Stock
Common Class B
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Non-controlling interest
Common Class A
Common Class B
Total
Beginning balance, Value at Dec. 31, 2018 $ 2,000 $ 0 $ 460,101,000 $ 21,138,000 $ 328,000 $ (402,294,000)     $ 79,275,000
Beginning balance, Shares at Dec. 31, 2018 17,754,416 1              
Net income $ 0 $ 0 0 4,409,000 0 3,848,000     8,257,000
Distributions to non-controlling unitholders 0 0 0 0 0 (2,693,000)     (2,693,000)
Equity-based compensation expense and related dividend equivalents, value $ 0 $ 0 3,213,000 (42,000) 0 0     3,171,000
Equity-based compensation expense and related dividend equivalents, shares 70,797 0              
Dividends to Class A common stockholders $ 0 $ 0 0 (3,740,000) 0 0     (3,740,000)
Change in accumulated other comprehensive income 0 0 0 0 36,000 33,000     69,000
Payroll taxes related to net settled restricted stock units, value $ 0 $ 0 (713,000) 0 0 0     (713,000)
Payroll taxes related to net settled restricted stock units, shares (17,265) 0              
Ending balance, Value at Mar. 31, 2019 $ 2,000 $ 0 462,601,000 21,765,000 364,000 (401,106,000)     83,626,000
Ending balance, Shares at Mar. 31, 2019 17,807,948 1              
Beginning balance, Value at Dec. 31, 2018 $ 2,000 $ 0 460,101,000 21,138,000 328,000 (402,294,000)     79,275,000
Beginning balance, Shares at Dec. 31, 2018 17,754,416 1              
Net income                 24,390,000
Change in accumulated other comprehensive income                 134,000
Ending balance, Value at Jun. 30, 2019 $ 2,000 $ 0 463,055,000 26,595,000 397,000 (398,124,000)     91,925,000
Ending balance, Shares at Jun. 30, 2019 17,809,119 1              
Beginning balance, Value at Mar. 31, 2019 $ 2,000 $ 0 462,601,000 21,765,000 364,000 (401,106,000)     83,626,000
Beginning balance, Shares at Mar. 31, 2019 17,807,948 1              
Net income $ 0 $ 0 0 8,570,000 0 7,563,000     16,133,000
Distributions to non-controlling unitholders 0 0 0 0 0 (4,613,000)     (4,613,000)
Equity-based compensation expense and related dividend equivalents, value $ 0 0 182,000 (1,000) 0 0     181,000
Equity-based compensation expense and related dividend equivalents, shares 1,740                
Dividends to Class A common stockholders $ 0 0 0 (3,739,000) 0 0     (3,739,000)
Change in accumulated other comprehensive income 0 0 0 0 33,000 32,000     65,000
Payroll taxes related to net settled restricted stock units, value $ 0 0 (18,000) 0 0 0     (18,000)
Payroll taxes related to net settled restricted stock units, shares (569)                
Other $ 0 0 290,000 0 0 0     290,000
Ending balance, Value at Jun. 30, 2019 $ 2,000 $ 0 463,055,000 26,595,000 397,000 (398,124,000)     91,925,000
Ending balance, Shares at Jun. 30, 2019 17,809,119 1              
Beginning balance, Value at Dec. 31, 2019 $ 2,000 $ 0 466,945,000 30,525,000 414,000 (399,510,000)     98,376,000
Beginning balance, Shares at Dec. 31, 2019 17,838,233 1         17,838,233 1  
Net income $ 0 $ 0 0 2,631,000 0 2,659,000     5,290,000
Distributions to non-controlling unitholders 0 0 0 0 0 (2,777,000)     (2,777,000)
Equity-based compensation expense and related dividend equivalents, value $ 0 $ 0 5,962,000 (289,000) 0 0     5,673,000
Equity-based compensation expense and related dividend equivalents, shares 368,375 0              
Dividends to Class A common stockholders $ 0 $ 0 0 (3,986,000) 0 0     (3,986,000)
Change in accumulated other comprehensive income 0 0 0 0 (36,000) (194,000)     (230,000)
Payroll taxes related to net settled restricted stock units, value $ 0 $ 0 (2,268,000) 0 0 0     (2,268,000)
Payroll taxes related to net settled restricted stock units, shares (82,645) 0              
Ending balance, Value at Mar. 31, 2020 $ 2,000 $ 0 470,639,000 28,881,000 378,000 (399,822,000)     100,078,000
Ending balance, Shares at Mar. 31, 2020 18,123,963 1              
Beginning balance, Value at Dec. 31, 2019 $ 2,000 $ 0 466,945,000 30,525,000 414,000 (399,510,000)     98,376,000
Beginning balance, Shares at Dec. 31, 2019 17,838,233 1         17,838,233 1  
Net income                 11,214,000
Change in accumulated other comprehensive income                 (113,000)
Ending balance, Value at Jun. 30, 2020 $ 2,000 $ 0 473,451,000 28,385,000 440,000 (400,121,000)     102,157,000
Ending balance, Shares at Jun. 30, 2020 18,123,963 1         18,123,963 1  
Beginning balance, Value at Mar. 31, 2020 $ 2,000 $ 0 470,639,000 28,881,000 378,000 (399,822,000)     100,078,000
Beginning balance, Shares at Mar. 31, 2020 18,123,963 1              
Net income $ 0 $ 0 0 3,489,000 0 2,435,000     5,924,000
Distributions to non-controlling unitholders 0 0 0 0 0 (2,789,000)     (2,789,000)
Equity-based compensation expense and related dividend equivalents, value 0 0 2,812,000 0 0 0     2,812,000
Dividends to Class A common stockholders 0 0 0 (3,987,000) 0 0     (3,987,000)
Change in accumulated other comprehensive income 0 0 0 0 62,000 55,000     117,000
Other 0 0 0 2,000 0 0     2,000
Ending balance, Value at Jun. 30, 2020 $ 2,000 $ 0 $ 473,451,000 $ 28,385,000 $ 440,000 $ (400,121,000)     $ 102,157,000
Ending balance, Shares at Jun. 30, 2020 18,123,963 1         18,123,963 1