XML 42 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Class A
Common Stock
Common Class A
Common Class B
Common Stock
Common Class B
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income
Non-controlling interest
Total
Beginning balance, Value at Dec. 31, 2018 $ 2       $ 460,101 $ 20,526 $ 328 $ (417,951) $ 63,006
Beginning balance, Shares at Dec. 31, 2018 17,754,416   1            
Net Income (loss)           25,280   22,034 47,314
Distributions to non-controlling unitholders               (15,430) (15,430)
Equity-based compensation expense and dividend equivalents, Value         7,375 (104)     7,271
Equity-based compensation expense and dividend equivalents, Shares 106,390                
Dividends to Class A common stockholders           (14,970)     (14,970)
Change in accumulated other comprehensive income             86 80 166
Payroll taxes related to net settled restricted stock units, Value         (1,110)       (1,110)
Payroll taxes related to net settled restricted stock units, Shares (22,573)                
Other         579       579
Ending balance, Value at Dec. 31, 2019 $ 2       466,945 30,732 414 (411,267) 86,826
Ending balance, Shares at Dec. 31, 2019 17,838,233   1            
Net Income (loss)           11,250   9,296 20,546
Distributions to non-controlling unitholders               (14,058) (14,058)
Equity-based compensation expense and dividend equivalents, Value         18,108 (310)     17,798
Equity-based compensation expense and dividend equivalents, Shares 394,701                
Dividends to Class A common stockholders           (16,044)     (16,044)
Change in accumulated other comprehensive income             198 18 216
Payroll taxes related to net settled restricted stock units, Value         (2,544)       (2,544)
Payroll taxes related to net settled restricted stock units, Shares (90,414)                
Acquisitions, Value         8,800       8,800
Acquisitions, Shares 248,171                
Other         113     4 117
Ending balance, Value at Dec. 31, 2020 $ 2       491,422 25,628 612 (416,007) 101,657
Ending balance, Shares at Dec. 31, 2020 18,390,691 18,390,691 1 1          
Net Income (loss)           (15,616)   (9,004) (24,620)
Distributions to non-controlling unitholders               (14,206) (14,206)
Equity-based compensation expense and dividend equivalents, Value         29,237 (472)     28,765
Equity-based compensation expense and dividend equivalents, Shares 547,398                
Dividends to Class A common stockholders           (17,361)     (17,361)
Change in accumulated other comprehensive income             38 10 48
Payroll taxes related to net settled restricted stock units, Value         (5,329)       (5,329)
Payroll taxes related to net settled restricted stock units, Shares (131,895)                
Other         113       113
Ending balance, Value at Dec. 31, 2021 $ 2       $ 515,443 $ (7,821) $ 650 $ (439,207) $ 69,067
Ending balance, Shares at Dec. 31, 2021 18,806,194 18,806,194 1 1