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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
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)
Non-Controlling Interests
Beginning Balance at Dec. 31, 2020 $ 687,846   $ 267   $ (163,658) $ 349,363 $ (33,127) $ 1,414 $ 533,587
Beginning Balance (in shares) at Dec. 31, 2020     27,293,085 194 (3,476,731)        
Net Income 43,796           26,682   17,114
Other Comprehensive Income (Loss) 124             67 57
Dividends Declared (1,270)           (1,270)    
Equity-Based Compensation 29,948         27,938     2,010
Net Share Settlement (20,415)         (20,415)      
Deliveries of Vested Shares of Common Stock 2   $ 2            
Deliveries of Vested Shares of Common Stock (in shares)     1,818,722            
Change in Ownership Interest (47,559)         20,939     (68,498)
Change in Ownership Interest (in shares)       (24)          
Treasury Stock Purchases (45,896)       $ (45,896)        
Treasury Stock Purchases (in shares)         (657,907)        
Ending Balance at Mar. 31, 2021 646,576   $ 269   $ (209,554) 377,825 (7,715) 1,481 484,270
Ending Balance (in shares) at Mar. 31, 2021     29,111,807 170 (4,134,638)        
Beginning Balance at Dec. 31, 2021 637,572   $ 292   $ (267,000) 391,242 (4,933) 631 517,340
Beginning Balance (in shares) at Dec. 31, 2021     29,248,457 159 (4,929,044)        
Net Income 44,468           25,704   18,764
Other Comprehensive Income (Loss) (1,436)             (787) (649)
Dividends Declared (6,268)           (6,268)    
Equity-Based Compensation 59,069         53,717     5,352
Net Share Settlement (15,367)         (15,367)      
Deliveries of Vested Shares of Common Stock     $ 13     (13)      
Deliveries of Vested Shares of Common Stock (in shares)     1,345,365            
Change in Ownership Interest (6,433)         9,055     (15,488)
Change in Ownership Interest (in shares)       5          
Treasury Stock Purchases (56,569)       $ (56,569)        
Treasury Stock Purchases (in shares)   (900,000)     (886,929)        
Ending Balance at Mar. 31, 2022 $ 655,036   $ 305   $ (323,569) $ 438,634 $ 14,503 $ (156) $ 525,319
Ending Balance (in shares) at Mar. 31, 2022     30,593,822 164 (5,815,973)