XML 15 R7.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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, 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)        
Balance at beginning of the period at Dec. 31, 2023 362,462 $ 768 $ 45 $ (450,859) 1,573,702 (767,587) (3,928) 10,321
Balance at beginning of the period (in shares) at Dec. 31, 2023   76,859,499 4,489,778 (10,184,460)        
Changes in Equity                
Net income (loss) 17,485         16,566   919
Equity-based compensation 59,978 $ 34     45,618     14,326
Equity-based compensation (in shares)   3,436,930            
Other comprehensive income (loss) (779)           (719) (60)
Dividends declared and tax distributions (39,263)       6,007 (48,066)   2,796
Treasury Stock Purchases $ (8,394)     $ (8,394)        
Treasury Stock Purchases (in shares) (158,878)     (158,878)        
Class A Partnership Units or other equity converted into Class A Common Stock $ 1,047 $ 5 $ (1)   980     63
Class A Partnership Units or other equity converted into Class A Common Stock (in shares)   401,562 (57,490)          
Equity-based payments to non-employees 307       307      
Other (82)             (82)
Balance at end of the period at Mar. 31, 2024 $ 392,761 $ 807 $ 44 $ (459,253) $ 1,626,614 $ (799,087) $ (4,647) $ 28,283
Balance at end of the period (in shares) at Mar. 31, 2024   80,697,991 4,432,288 (10,343,338)