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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)        
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, 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) 146,010              
Treasury Stock Purchases $ (146,290)              
Treasury Stock Purchases (in shares) (3,174,093)              
Balance at end of the period at Sep. 30, 2022 $ 444,902 $ 730 $ 46 $ (402,610) 1,378,700 (536,852) (9,670) 14,558
Balance at end of the period (in shares) at Sep. 30, 2022   73,010,881 4,635,898 (9,047,273)        
Balance at beginning of the period at Mar. 31, 2022 444,915 $ 718 $ 47 $ (354,249) 1,306,290 (514,502) (1,247) 7,858
Balance at beginning of the period (in shares) at Mar. 31, 2022   71,824,917 4,685,898 (7,894,635)        
Changes in Equity                
Net income (loss) 43,857         38,963   4,894
Equity-based compensation 30,856       27,620     3,236
Equity-based compensation (in shares)   27,949            
Other comprehensive income (loss) (4,605)           (4,223) (382)
Dividends declared and tax distributions (42,490)       5,331 (44,073)   (3,748)
Treasury Stock Purchases (34,902)     $ (34,902)        
Treasury Stock Purchases (in shares)       (821,966)        
Class A Partnership Units or other equity converted into Class A Common Stock 7,495 $ 11     9,211     (1,727)
Class A Partnership Units or other equity converted into Class A Common Stock (in shares)   1,005,267            
Equity-based payments to non-employees 15       15      
Balance at end of the period at Jun. 30, 2022 445,141 $ 729 $ 47 $ (389,151) 1,348,467 (519,612) (5,470) 10,131
Balance at end of the period (in shares) at Jun. 30, 2022   72,858,133 4,685,898 (8,716,601)        
Changes in Equity                
Net income (loss) 28,559         25,612   2,947
Equity-based compensation 28,844       25,572     3,272
Equity-based compensation (in shares)   102,721            
Other comprehensive income (loss) (4,580)           (4,200) (380)
Dividends declared and tax distributions (41,642)       4,401 (42,852)   (3,191)
Treasury Stock Purchases (13,459)     $ (13,459)        
Treasury Stock Purchases (in shares)       (330,672)        
Class A Partnership Units or other equity converted into Class A Common Stock 150 $ 1 $ (1)   171     (21)
Class A Partnership Units or other equity converted into Class A Common Stock (in shares)   50,027 (50,000)          
Equity-based payments to non-employees 89       89      
Other 1,800             1,800
Balance at end of the period at Sep. 30, 2022 444,902 $ 730 $ 46 $ (402,610) 1,378,700 (536,852) (9,670) 14,558
Balance at end of the period (in shares) at Sep. 30, 2022   73,010,881 4,635,898 (9,047,273)        
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)        
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)        
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) (21,052)              
Treasury Stock Purchases $ (45,519)              
Treasury Stock Purchases (in shares) (1,078,130)              
Balance at end of the period at Sep. 30, 2023 $ 380,091 $ 768 $ 45 $ (449,376) 1,537,157 (716,747) (4,761) 13,005
Balance at end of the period (in shares) at Sep. 30, 2023   76,819,647 4,489,778 (10,154,907)        
Balance at beginning of the period at Mar. 31, 2023 432,110 $ 767 $ 45 $ (448,383) 1,466,079 (603,121) (4,273) 20,996
Balance at beginning of the period (in shares) at Mar. 31, 2023   76,700,010 4,489,778 (10,134,055)        
Changes in Equity                
Net income (loss) (13,246)         (11,974)   (1,272)
Equity-based compensation 33,581       30,817     2,764
Equity-based compensation (in shares)   13,662            
Other comprehensive income (loss) 305           285 20
Dividends declared and tax distributions (46,922)       5,488 (45,434)   (6,976)
Treasury Stock Purchases (230)     $ (230)        
Treasury Stock Purchases (in shares)       (6,132)        
Class A Partnership Units or other equity converted into Class A Common Stock 76       71     5
Equity-based payments to non-employees 15       15      
Balance at end of the period at Jun. 30, 2023 405,689 $ 767 $ 45 $ (448,613) 1,502,470 (660,529) (3,988) 15,537
Balance at end of the period (in shares) at Jun. 30, 2023   76,713,672 4,489,778 (10,140,187)        
Changes in Equity                
Net income (loss) (11,369)         (10,732)   (637)
Equity-based compensation 31,975 $ 1     29,179     2,795
Equity-based compensation (in shares)   105,975            
Other comprehensive income (loss) (838)           (773) (65)
Dividends declared and tax distributions (44,528)       5,485 (45,486)   (4,527)
Treasury Stock Purchases (763)     $ (763)        
Treasury Stock Purchases (in shares)       (14,720)        
Class A Partnership Units or other equity converted into Class A Common Stock 6       7     (1)
Equity-based payments to non-employees 16       16      
Other (97)             (97)
Balance at end of the period at Sep. 30, 2023 $ 380,091 $ 768 $ 45 $ (449,376) $ 1,537,157 $ (716,747) $ (4,761) $ 13,005
Balance at end of the period (in shares) at Sep. 30, 2023   76,819,647 4,489,778 (10,154,907)