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Condensed 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 (loss), net of tax
Non-controlling interest
Total
Beginning balance, Value at Dec. 31, 2020 $ 2       $ 491,422 $ 25,628 $ 612 $ (416,007) $ 101,657
Beginning balance, Shares at Dec. 31, 2020 18,390,691   1            
Net Income (loss)           1,163   600 1,763
Distributions to non-controlling unitholders               (2,889) (2,889)
Equity-based compensation expense and dividend equivalents, Value         12,679 (472)     12,207
Equity-based compensation expense and dividend equivalents, Shares 459,330                
Dividends to Class A common stockholders   $ (4,326)       (4,326)     (4,326)
Change in accumulated other comprehensive income (loss)             41 38 79
Payroll taxes related to net settled restricted stock units, Value         (5,291)       (5,291)
Payroll taxes related to net settled restricted stock units, Shares (130,773)                
Ending balance, Value at Mar. 31, 2021 $ 2       498,810 21,993 653 (418,258) 103,200
Ending balance, Shares at Mar. 31, 2021 18,719,248   1            
Beginning balance, Value at Dec. 31, 2020 $ 2       491,422 25,628 612 (416,007) 101,657
Beginning balance, Shares at Dec. 31, 2020 18,390,691   1            
Net Income (loss)                 12,123
Dividends to Class A common stockholders   (8,671)              
Change in accumulated other comprehensive income (loss)                 286
Ending balance, Value at Jun. 30, 2021 $ 2       503,430 22,909 763 (417,172) 109,932
Ending balance, Shares at Jun. 30, 2021 18,719,665   1            
Beginning balance, Value at Mar. 31, 2021 $ 2       498,810 21,993 653 (418,258) 103,200
Beginning balance, Shares at Mar. 31, 2021 18,719,248   1            
Net Income (loss)           5,261   5,099 10,360
Distributions to non-controlling unitholders               (4,110) (4,110)
Equity-based compensation expense and dividend equivalents, Value         4,615       4,615
Equity-based compensation expense and dividend equivalents, Shares 640                
Dividends to Class A common stockholders   $ (4,345)       (4,345)     (4,345)
Change in accumulated other comprehensive income (loss)             110 97 207
Payroll taxes related to net settled restricted stock units, Value         (7)       (7)
Payroll taxes related to net settled restricted stock units, Shares (223)                
Other         12       12
Ending balance, Value at Jun. 30, 2021 $ 2       503,430 22,909 763 (417,172) 109,932
Ending balance, Shares at Jun. 30, 2021 18,719,665   1            
Beginning balance, Value at Dec. 31, 2021 $ 2       515,443 (7,821) 650 (439,207) 69,067
Beginning balance, Shares at Dec. 31, 2021 18,806,194 18,806,194 1 1          
Net Income (loss)           1,451   1,494 2,945
Distributions to non-controlling unitholders               (2,894) (2,894)
Equity-based compensation expense and dividend equivalents, Value         12,215 (685)     11,530
Equity-based compensation expense and dividend equivalents, Shares 587,283                
Dividends to Class A common stockholders   $ (4,439)       (4,439)     (4,439)
Repurchase and retirement of common shares, Value           (1,314)     (1,314)
Repurchase and retirement of common shares, Shares (45,885)                
Change in accumulated other comprehensive income (loss)             242 240 482
Payroll taxes related to net settled restricted stock units, Value         (5,586)       (5,586)
Payroll taxes related to net settled restricted stock units, Shares (175,048)                
Ending balance, Value at Mar. 31, 2022 $ 2       522,072 (12,808) 892 (440,367) 69,791
Ending balance, Shares at Mar. 31, 2022 19,172,544   1            
Beginning balance, Value at Dec. 31, 2021 $ 2       515,443 (7,821) 650 (439,207) 69,067
Beginning balance, Shares at Dec. 31, 2021 18,806,194 18,806,194 1 1          
Net Income (loss)                 13,220
Dividends to Class A common stockholders   $ (8,859)              
Repurchase and retirement of common shares, Value                 $ (11,900)
Repurchase and retirement of common shares, Shares                 (487,196)
Change in accumulated other comprehensive income (loss)                 $ (585)
Ending balance, Value at Jun. 30, 2022 $ 2       526,122 (21,958) 309 (440,934) 63,541
Ending balance, Shares at Jun. 30, 2022 18,753,835 18,753,835 1 1          
Beginning balance, Value at Mar. 31, 2022 $ 2       522,072 (12,808) 892 (440,367) 69,791
Beginning balance, Shares at Mar. 31, 2022 19,172,544   1            
Net Income (loss)           5,829   4,446 10,275
Distributions to non-controlling unitholders               (4,529) (4,529)
Equity-based compensation expense and dividend equivalents, Value         4,123 (7)     4,116
Equity-based compensation expense and dividend equivalents, Shares 39,002                
Dividends to Class A common stockholders   $ (4,420)       (4,420)     (4,420)
Repurchase and retirement of common shares, Value           (10,552)     (10,552)
Repurchase and retirement of common shares, Shares (441,311)                
Change in accumulated other comprehensive income (loss)             (583) (484) (1,067)
Payroll taxes related to net settled restricted stock units, Value         (73)       (73)
Payroll taxes related to net settled restricted stock units, Shares (16,400)                
Ending balance, Value at Jun. 30, 2022 $ 2       $ 526,122 $ (21,958) $ 309 $ (440,934) $ 63,541
Ending balance, Shares at Jun. 30, 2022 18,753,835 18,753,835 1 1