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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Class A Common
Common Stock
Class B Common
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Adjustment to retained earnings for adoption of ASC 326 $ 688,159 $ 1 $ 0 $ (199,817) $ 636,461 $ 278,246 $ (26,732) $ 65 $ 65
Beginning balance (in shares) at Dec. 31, 2019   90,327,728 79,369,411 (14,620,175)          
Beginning balance at Dec. 31, 2019 688,159 $ 1 $ 0 $ (199,817) 636,461 278,246 (26,732) 65 65
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 7,164       7,164        
Exercise of stock options (in shares)   23,183              
Exercise of stock options 183       183        
Conversion Class B to Class A common stock (in shares)   98,550 (98,550)            
Issuance of shares related to restricted stock units and awards, net of forfeitures (in shares)   574,082              
Shares withheld for employee taxes upon conversion of restricted stock (in shares)   (148,071)              
Shares withheld for employee taxes upon conversion of restricted stock (2,947)       (2,947)        
Other comprehensive income (loss) (24,200)           (24,200)    
Adjustment to retained earnings for adoption of ASC 326 666,741 $ 1 $ 0 $ (199,817) 640,861 276,628 (50,932) $ 65 $ 65
Net income (loss) (1,683)         (1,683)      
Ending balance (in shares) at Mar. 31, 2020   90,875,472 79,270,861 (14,620,175)          
Ending balance at Mar. 31, 2020 666,741 $ 1 $ 0 $ (199,817) 640,861 276,628 (50,932)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Adjustment to retained earnings for adoption of ASC 326 666,741 1 0 (199,817) 640,861 276,628 (50,932)    
Adjustment to retained earnings for adoption of ASC 326 708,714 $ 1 $ 0 $ (199,817) 655,444 300,890 (47,804)    
Beginning balance (in shares) at Dec. 31, 2020   91,617,450 78,331,591 (14,620,175)          
Beginning balance at Dec. 31, 2020 708,714 $ 1 $ 0 $ (199,817) 655,444 300,890 (47,804)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 5,533       5,533        
Exercise of stock options (in shares)   165,311              
Exercise of stock options 1,110       1,110        
Conversion Class B to Class A common stock (in shares)              
Issuance of shares related to restricted stock units and awards, net of forfeitures (in shares)   619,090              
Shares withheld for employee taxes upon conversion of restricted stock (in shares)   (159,699)              
Shares withheld for employee taxes upon conversion of restricted stock (4,235)       (4,235)        
Other comprehensive income (loss) 9,443           9,443    
Adjustment to retained earnings for adoption of ASC 326 708,714 $ 1 $ 0 $ (199,817) 657,852 310,046 (38,361)    
Net income (loss) 9,156         9,156      
Ending balance (in shares) at Mar. 31, 2021   92,242,152 78,331,591 (14,620,175)          
Ending balance at Mar. 31, 2021 729,721 $ 1 $ 0 $ (199,817) 657,852 310,046 (38,361)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Adjustment to retained earnings for adoption of ASC 326 $ 729,721 $ 1 $ 0 $ (199,817) $ 657,852 $ 310,046 $ (38,361)