XML 24 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Cumulative Effect Adjustment Upon Adoption
As Adjusted
Common Stock [Member]
Class A Common Stock
Common Stock [Member]
Class A Common Stock
As Adjusted
Common Stock [Member]
Class B Common Stock
Common Stock [Member]
Class B Common Stock
As Adjusted
Treasury Stock
Treasury Stock
As Adjusted
Additional Paid-In Capital
Additional Paid-In Capital
As Adjusted
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect Adjustment Upon Adoption
Retained Earnings (Accumulated Deficit)
As Adjusted
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
As Adjusted
Noncontrolling Interests
Noncontrolling Interests
As Adjusted
Balance at beginning of the period at Dec. 31, 2018 $ 371,753     $ 470   $ 105   $ (56,661)   $ 697,938   $ (237,782)     $ 291   $ (32,608)  
Balance at beginning of the period (in shares) at Dec. 31, 2018       47,031,095   10,493,358   (1,426,115)                    
Changes in Equity                                    
Net income (loss) 135,692                     105,095         30,597  
Equity-based compensation 124,212     $ 44           123,958             210  
Equity-based compensation (in shares)       4,399,851                            
Other comprehensive income (loss) 1,452                           1,141   311  
Dividends declared tax distributions (209,178)                 33,299   (191,505)         (50,972)  
Treasury stock purchases (51,175)             $ (51,175)                    
Treasury stock purchases (in shares)               (1,331,443)                    
Exercise of stock options 21,472     $ 13           21,459                
Exercise of stock options (in shares)       1,285,533                            
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges 430     $ 1   $ (1)       (1,580)             2,010  
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges (in shares)       61,936   (61,936)                        
Equity-based payments to non-employees 729                 729                
Other (1,560)                 (3,012)             1,452  
Other (in shares)       4,798   33,507                        
Balance at end of the period at Dec. 31, 2019 393,827 $ (364) $ 393,463 $ 528 $ 528 $ 104 $ 104 $ (107,836) $ (107,836) 872,791 $ 872,791 (324,192) $ (364) $ (324,556) 1,432 $ 1,432 (49,000) $ (49,000)
Balance at end of the period (in shares) at Dec. 31, 2019       52,773,617 52,773,617 10,397,915 10,397,915 (2,757,558) (2,757,558)                  
Changes in Equity                                    
Accounting Standards Update [Extensible List]   ASU 2016-13                                
Net income (loss) 218,438                     178,831         39,607  
Equity-based compensation 133,623     $ 40           133,544             39  
Equity-based compensation (in shares)       4,036,161                            
Other comprehensive income (loss) (2,040)                           (1,633)   (407)  
Dividends declared tax distributions (282,920)                 41,144   (274,957)         (49,107)  
Treasury stock purchases $ (44,334)             $ (44,334)                    
Treasury stock purchases (in shares) (1,201,525)             (1,201,525)                    
Exercise of stock options $ 11,923     $ 7           11,916                
Exercise of stock options (in shares)       727,984                            
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges 14,178     $ 45   $ (45)       (6,544)             20,722  
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges (in shares)       4,449,165   (4,449,165)                        
Equity-based payments to non-employees 1,452                 1,452                
Other 690                 (1,981)             2,671  
Balance at end of the period at Dec. 31, 2020 444,473     $ 620   $ 59   $ (152,170)   1,052,322   (420,682)     (201)   (35,475)  
Balance at end of the period (in shares) at Dec. 31, 2020       61,986,927   5,948,750   (3,959,083)                    
Changes in Equity                                    
Net income (loss) 422,978                     365,213         57,765  
Equity-based compensation 167,938     $ 36           142,507             25,395  
Equity-based compensation (in shares)       3,714,605                            
Other comprehensive income (loss) (431)                           (359)   (72)  
Dividends declared tax distributions (479,963)                 63,374   (479,813)         (63,524)  
Treasury stock purchases $ (104,150)             $ (104,150)                    
Treasury stock purchases (in shares) (1,914,097)             (1,914,097)                    
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges $ 26,964     $ 29   $ (12)       22,005             4,942  
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges (in shares)       2,817,247   (1,262,406)                        
Equity-based payments to non-employees 315                 315                
Other 175                 (25)             200  
Balance at end of the period at Dec. 31, 2021 $ 478,299     $ 685   $ 47   $ (256,320)   $ 1,280,498   $ (535,282)     $ (560)   $ (10,769)  
Balance at end of the period (in shares) at Dec. 31, 2021       68,518,779   4,686,344   (5,873,180)