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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance at beginning of the period at Dec. 31, 2021 $ 478,299 $ 685 $ 47 $ (256,320) $ 1,280,498 $ (535,282) $ (560) $ (10,769)
Balance at beginning of the period (in shares) at Dec. 31, 2021   68,518,779 4,686,344 (5,873,180)        
Changes in Equity                
Net income (loss) 73,594         65,715   7,879
Equity-based compensation 37,067 $ 33     20,949     16,085
Equity-based compensation (in shares)   3,305,692            
Other comprehensive income (loss) (764)           (687) (77)
Dividends declared and tax distributions (45,647)       5,572 (44,935)   (6,284)
Treasury Stock Purchases $ (97,929)     $ (97,929)      
Treasury Stock Purchases (in shares) (2,021,455)     (2,021,455)        
Class A Partnership Units or other equity converted into Class A Common Stock $ 150       (774)     924
Class A Partnership Units or other equity converted into Class A Common Stock (in shares)   446 (446)          
Equity-based payments to non-employees 45       45      
Other 100             100
Balance at end of the period at Mar. 31, 2022 444,915 $ 718 $ 47 $ (354,249) 1,306,290 (514,502) (1,247) 7,858
Balance at end of the period (in shares) at Mar. 31, 2022   71,824,917 4,685,898 (7,894,635)        
Balance at beginning of the period at Dec. 31, 2022 458,938 $ 730 $ 46 $ (403,857) 1,412,795 (560,690) (4,529) 14,443
Balance at beginning of the period (in shares) at Dec. 31, 2022   73,063,181 4,635,898 (9,076,777)        
Changes in Equity                
Net income (loss) 3,563         3,666   (103)
Equity-based compensation 59,638 $ 34     48,656     10,948
Equity-based compensation (in shares)   3,396,802            
Other comprehensive income (loss) 284           256 28
Dividends declared and tax distributions (46,031)       5,711 (46,097)   (5,645)
Treasury Stock Purchases $ (44,526)     $ (44,526)        
Treasury Stock Purchases (in shares) (1,057,278)     (1,057,278)        
Class A Partnership Units or other equity converted into Class A Common Stock $ 226 $ 3 $ (1)   (1,101)     1,325
Class A Partnership Units or other equity converted into Class A Common Stock (in shares)   240,027 (146,120)          
Equity-based payments to non-employees 18       18      
Balance at end of the period at Mar. 31, 2023 $ 432,110 $ 767 $ 45 $ (448,383) $ 1,466,079 $ (603,121) $ (4,273) $ 20,996
Balance at end of the period (in shares) at Mar. 31, 2023   76,700,010 4,489,778 (10,134,055)